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<br />City would need to have a levy increase of approximately 19% over 2022 to pay for all fire
<br />department costs.
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<br />Attachments
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<br />Attachment A: July 11th Memo to the City Council
<br />Attachment B: Sources and Uses Tables
<br />Cost Drivers 2023 2024 2025 2026 2027 2028 2029 2030
<br />Operating Costs 757,809 795,699 835,484 877,259 921,122 967,178 1,015,537 1,066,313
<br />Capital Costs 39,386 77,813 423,674 204,573 236,401 168,947 223,353 25,000
<br />New Station Construction (2025)- - 195,000 195,000 195,000 195,000 195,000 195,000
<br />New Captains - - - 260,000 267,800 275,834 284,109 292,632
<br />Total 797,195 873,512 1,454,158 1,536,832 1,620,323 1,606,959 1,717,999 1,578,946
<br />Unplanned Spending - - - 260,000 267,800 275,834 284,109 292,632
<br />Incremental Levy Increase Over 7 Years 75,000 100,000 125,000 150,000 150,000 225,000 262,743 292,632
<br />Cost Drivers 2023 2024 2025 2026 2027 2028 2029 2030
<br />Operating Costs 757,809 795,699 835,484 877,259 921,122 967,178 1,015,537 1,066,313
<br />Capital Costs 39,386 77,813 423,674 204,573 236,401 168,947 223,353 25,000
<br />New Station Construction (2025)- - 195,000 195,000 195,000 195,000 195,000 195,000
<br />New Captains - 122,500 126,175 260,000 267,800 275,834 284,109 292,632
<br />Total 797,195 996,012 1,580,333 1,536,832 1,620,323 1,606,959 1,717,999 1,578,946
<br />Unplanned Spending - 122,500 126,175 260,000 267,800 275,834 284,109 292,632
<br />Incremental Levy Increase Over 7 Years 125,000 125,000 175,000 200,000 225,000 225,000 261,418 292,632
<br />With SAFER Grant
<br />Without SAFER Grant
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