Annual Funding Requirement for Equipment Replacement Reserve Fund - Fire Rescue Vehicles

Option 2 — Endorse for consideration in the Budget process_an increase to the annual Reserve of $2.7M (estimated tax increase of .79%) (Not Recommended) Endorse an increase of $2.7 million to the annual contribution starting in the 2027 budget year, bringing the total annual contribution from $1.373 million to $4.073 million. This approach results in significant financial implications in a single tax year.

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