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Cluster · estimate · no year

$90,000

Verified

Estimated annual amount to set aside for Fire Department capital 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

Votes attached

Date range

2021-07-20 — 2021-07-20

Fund: Capital Projects FundDept: Public Safety — Fire

Year-over-year for this line item

All clusters with the same fund, department, revenue source, matter, and purpose fingerprint as this one — different fiscal years.

FY	Amount	Δ from prior	Mentions
2022	$95,000	—	1
2022	$90,000	-5.26%	1

Every document that mentions this number (1)

Meeting City Council Work Session — Minutes (2021-07-20)Jul 20, 2021p.2raw: $90K
PDF →Auto-extracted
Estimated annual amount to set aside for Fire Department capital purchases.
SCBA equipment needs - Schmidt's rough estimate is a starting place of $90K-$95K yearly to set aside for Fire Capital purchases, setting funds aside incrementally for those purchases that will be needed.
Reasoning: Described as a rough estimate for annual capital set-aside.