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Station 14 Annual Operating <br /> Costs <br /> Salaries $658,532 <br /> Benefits 366,648 <br /> Apparatus Expenses 28,197 <br /> Operating Expenses 172,819 <br /> Total $1,226,196 <br /> FY 2018/19 <br /> • Fire-Rescue Station 7 <br /> The estimated Gross Maximum Price to complete the construction of Station 7 is $2.2 <br /> million plus land acquisition.Funding is from a combination of Impact Fees and Emergency <br /> Services District Fund Balance. <br /> RECOMMENDATION: <br /> Staff recommends that the Board make the adjustments in the current budget and allocations in <br /> future Emergency Services District budgets for Fire-Rescue Stations 7, 13 and 14. <br /> APPROVED FOR AGENDA <br /> Indian River County Approved Date <br /> FOR: February 17,2015 Administrator ti anis <br /> ,� Legal � `, ./I. <br /> d.acigh <br /> . CV:''T Budget 11 <br /> Josep tA.Baird Risk Management <br /> County Administrator Department <br /> CY1 <br /> 260 <br /> 5 <br />