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10-22-2025 Workshop Packet
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10-22-2025 Workshop Packet
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<br />The Fire Equipment Fund was created in 2013 to accumulate funds for future fire apparatus purchases. <br />The property tax levy has been set to $130,000 per year, a decrease of $30,000 from 2024. This was <br />done because of the one-time City contribution to the fund for $450,000 in 2024. The funds were part of <br />the City’s Police Safety Aid received at the end of 2023 and were used toward the second payment of <br />the fire Aerial Ladder Truck. <br /> <br />Source of Funds: <br />The property tax levy of $130,000 per year will be the primary source of funding for this fund. In <br />addition, the Little Canada Fire Department makes periodic donations to the City, which are accounted <br />for in this fund. <br /> - <br /> 50,000 <br /> 100,000 <br /> 150,000 <br /> 200,000 <br /> 250,000 <br /> 300,000 <br />2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 <br />Revenue Sources -Fund (457) <br />General Property Tax Levy Donations Other <br />Uses of Funds: <br />The following are the equipment purchases in future years: <br />• 2026 – Command Vehicle - $75,000 <br />• 2026 – Camera System - $40,000 <br />• 2027 – Grass Rig/Pickup - $85,000 <br />• 2027 – Command Vehicle - $78,000 <br />• 2027 – Turnout Gear - $50,000 <br />• 2028 – Pumper - $619,280 <br />• 2030 – Rescue/Utility Truck Second Payment - $625,000 <br />
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