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Cluster · estimate · no year
Long-term goal for capital fund balance for equipment purchases.
Not promoted to the official baseline.
This cluster is useful evidence for review. It does not drive the budget simulator until an admin confirms the amount against an official source and promotes it.
Corroboration
1docs
Consensus
0%
Votes attached
0
Date range
2021-09-14 — 2021-09-14
Long-term goal for capital fund balance for equipment purchases.
The ultimate goal is to have an established equipment plan so the Fire Department will have funds available in the future, balances of around $50 million, sitting in a Fund ready to purchase equipment without bonding for it.
Reasoning: Described as a long-term projected goal for fund balance.