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i <br />,� <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 />History <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 />1.4 <br />/(o-12 <br />Emergency Services District Millage <br />History <br />2.4 <br />2.2 <br />2.0 <br />1.6 <br />1.4 <br />1.2 <br />1.0 <br />pyo pyo pyo ,yo ,yo ,yo ,yo pyo �o �o ,yo ,yo ,yo ,yo <br />Fiscal Year <br />ane =L-1 3655 <br />• 8A above rollback <br />/(o-12 <br />