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yn•,, <br />Emergency <br />Services District Budget Overview <br />• Total Emergency Services District budget <br />$37,491,634, an increase of $68,296 or 0.2% <br />• Addition of Fire Rescue Station #14 <br />$1.9 million operating costs/year. <br />• Tax roll change — up 7.8%, $2.1 million additional <br />revenues <br />• ALS Revenue - $250,000 budgeted increase <br />• Replacement Capital Equipment- $2,001,480 <br />• Nineteen additional positions budgeted —17 for <br />Station #14 <br />Emergency Services District Millage <br />History <br />{P�f� <br />ESD Millagc Ilistory <br />Emergency Services District Millage <br />History <br />i <br />2.4 -/ <br />.o <br />2.2-' <br />2.0 ./b' <br />o <br />GP <br />GP <br />A1.8' <br />E. 16 <br />1.4 <br />1.2 <br />- <br />0-o4©�,aa <br />- <br />s_. <br />- <br />.- <br />+- <br />r- <br />- <br />- <br />- <br />- <br />_ <br />- <br />- <br />- <br />°- <br />.7 <br />1.0 <br />(19 <br />7-7-7--t' , ,--2-17 <br />(19 pyo /9 /9 /9 /9 pyo /o 19 /9 ,yo /9 19 <br />Fiscal Year <br />• FY 17/18 Millage = 2.3655 <br />• 8.9% above rollback <br />