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<br />65 <br />66 <br />67 <br />68 While there appears to be funding available over the next nine years, the balance dwindles each year <br />69 until funds are depleted in year 10 as a whole. The individual funds need to be examined yearly and <br />70 individually as the funds available in the Community Development and Enterprise funds cannot be used <br />71 in other funds. The following funds have had issues in the past and continue to have issues with funding <br />72 deficits in the foreseeable future without additional levy support. <br />73 <br />74 Police Vehicle & Equipment Fund <br />75 Over the past four years, the Police Vehicle & Equipment fund has required an additional levy and other <br />76 sources of funding to finance the vehicle and equipment needs of the Police department. For 2025, staff <br />77 have programmed a transfer of $200,000 from the Excess Cash Reserve fund to provide funding. In <br />78 future years additional levy support will be needed, Attachment 1 CIP- pages 5-6 have details on this <br />79 fund. <br />80 <br />81 Fire Vehicle & Equipment Fund <br />82 The Fire Vehicle & Equipment fund required additional funding, based on the significant cost increases <br />83 of fire vehicles. The City Council authorized the purchase of an electric fire engine in 2024 with delivery <br />84 anticipated in 2025 and payment in 2026. The funding source for this vehicle will be the issuance of <br />85 debt in 2026. Given the cost and usable life of a fire engine, the issuance of debt may be the best option <br />86 going forward. Attachment 1 CIP- pages 7-8 have details on this fund. <br />87 <br />88 Public Works Vehicle & Equipment Fund <br />89 The Public Works Vehicle & Equipment fund requires additional funds, based on significant cost <br />90 increases of various vehicles and equipment. For 2025, staff has programmed a transfer of $150,000 <br />91 from the Excess Cash Reserve fund to provide funding. In future years additional levy support will be <br />92 needed, Attachment 1 , CIP – pages 9-10 show the details of this fund. <br />93 <br />94 Parks & Recreation Vehicle & Equipment Fund <br />95 The Parks & Recreation Vehicle & Equipment fund requires additional funds, based on significant cost <br />96 increases of various vehicles and equipment. For 2025, staff have programmed a transfer of $50,000 <br />97 from the Excess Cash Reserve fund to provide funding. In future years additional levy support will be <br />98 needed. Attachment 1 , CIP – pages 11-12 show the details for this fund <br />99 <br />100 General Facilities Fund <br />101 The General Facilities fund has sufficient resources for the currently programmed needs in this <br />102 fund. This fund has not programmed any costs for the campus master plan at this time. Details for this <br />103 fund can be found on Attachment 1, CIP-page 13-15. <br />Page 3 of 6 <br />Qbhf!36!pg!99 <br /> <br />