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ESD BOARD BUDGET <br />Emergency Services District Board held a public hearing and approved this budget on July 15, 2021. <br />The Board didn’t approve the EMS request for upgrading the radio system as presented to Council at the pre-budget <br />st <br />retreat ($168,421 for 1year). Staff will meet the Board in late August to provide more details to the entire City radio <br />system and any future needs of departments. If the Board approves amending the FY 2021-22 budget, staff will return to <br />Council in September during the finalization of the City’s budget to incorporate those changes in the FY 2021-22 budget. <br />Fire increased $50,000 for bleachers and canopy at FTC <br />EMS increased due to the addition of a UTV with ambulance -$43,866 <br />2020-20212021-2022 <br />•FMO$ 48,036 <br />•FMO$ 37,526 <br />•Fire $ 903,271•Fire $ 994,383 <br />•EMS$ 435,541•EMS$ 453,044 <br />•Total$ 1,376,338•Total$ 1,495,463 <br />22 <br /> <br />