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Cluster · expenditure · FY 2023
Decrease in equipment replacement fund disbursements compared to 2022.
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
2023-11-14 — 2023-11-14
Decrease in equipment replacement fund disbursements compared to 2022.
Equipment Replacement fund disbursements are down about ($339,000) from 2022 when the down payment for the fire truck occurred.