Laserfiche WebLink
Council Considerations, Cont’d <br />The Public Safety Capital Equipment Fund assumes a $52,000 levy increase in <br />2026 and additional increases in subsequent years to cover the City’s share of <br />9 FTEs (6 fire captains and 3 firefighters). What changes, if any, should staff <br />assume? <br />The Equipment/Building Replacement Fund has a proposed levy of $100,000, <br />which is unchanged from 2025. Staff will bring forward an equipment <br />replacement plan in March 2026 for further discussion. <br />16