2021-08-09 MinutesMeridian Rural Fire Protection District
33 E. Broadway, Suite 210 - Meridian, Idaho 83642
Meeting Minutes -- August 9, 2021
Call to Order:
The Meridian Rural Fire Protection District meeting for August 9, 2021, was called to order at 6:00
p.m. by Commissioner Ward. Roll call was taken.
Attendees: Commissioner Marvin Ward, Commissioner Derrick Shannon, Commissioner Randy
Howell, Fire Chief Kris Blume and Attorney John Fitzgerald
Approval of the Agenda:
Motion was made and seconded to approve the meeting agenda as presented. Motion approved.
Approval of the minutes:
Motion was made and seconded to approve the minutes from the July 12, 2021, MRFPD meeting.
Motion approved.
Public Hearing for Fiscal Year 2022 Budget from October 1, 2021 through September 30, 2022 for the
Meridian Rural Fire Protection District, pursuant to Idaho Code Section 31-1422.
(Budget Hearing portion of the meeting minutes transcribed verbatim)
Commissioner Ward: Proposed Budget for Fiscal Year 2022 (October 1, 2021 to September 30, 2022)
This is the time and place for the public hearing on Meridian Rural Fire Protection District's proposed
budget for fiscal year 2022 (October 1, 2021 to September 30, 2022). This hearing is being conducted
pursuant to Idaho Code Section 31-1422, as required by Idaho's Fire Protection District Law.
By way of background, the Meridian Rural Fire Protection District's Commissioners have prepared the
proposed budget in conjunction with the City of Meridian's proposed fire department budget. The
District has caused the proposed budget to be published in accordance with Idaho Code Section 31-
1422, specifying this date and time as the date and time for any person to appear and present testimony
on the proposed budget. Anyone who wishes to testify on the budget is requested to sign the sign -in
sheet listing your name, address and telephone number. When you testify, please state your name and
address for the record. Randy Howell, a Meridian Rural Fire Protection District Commissioner and the
Treasurer, will now give a brief overview of the proposed budget. Randy.
Commissioner Howell: So last month we talked about our preliminary budget that we posted with the
Idaho Tribune. It was a draft budget. Since that time the State through the Ada County Auditor's office
sent out the latest L-2 so there were a few minor adjustments to that so I would like to go over those
minor adjustments that we made that is different than what we had in the legal notice. So if you go
down to the revenue, line 63 is the revenue and right below that, line 64 is property taxes, the amount
that is shown on the one in front of you is $2,056,320.00 and we had put, it was $2,068,140.00, so there
was that adjustment for the property taxes.
Page I of 7
Meridian Rural Fire Protection District
33 E. Broadway, Suite 210 - Meridian, Idaho 83642
Meeting Minutes — August 9, 2021
Underneath the Ag Tax Replacement, we combined another one called personal property replacement
and Ag Tax replacement so on the old it said just Ag Tax replacement. And so it was $6,000 last month
and came to a total of $14,232.00. There was an adjustment there. The sales tax redistribution stayed
the same. The inspection fees stayed the same. But our Use of/(Contribution to) Fund Balance (Capital
Improvement Fund) ended up being adjusted. So the original number was $769,477.00 and the budget
before you is $765,889 that is going into our Capital Improvement fund. So those were the only changes
from what we talked about last month at the meeting for that draft budget. So ... we did complete the L-
2. Kathleen Roma helped me with that. The only other thing that she pointed out and I don't know if
it's the appropriate time to bring it up, was I have a copy of the L-2 for everybody. We didn't take any
foregone taxes and so if you look at, there is no line numbers on this. There are numbers in the center so
number 19, that number, $785,035.00 is what is available for us to take foregone taxes and we can still
go through a process to do that. We would have to put a resolution together and send it to the County
Auditor's office along with our L-2. And so that is available. One of the things the accountant had said
was that the legislature is talking about possibly wiping out the possibility. There's been no decision
made but there's been discussions about not being able to go back and take foregone taxes so that could
come out next year. So I'm just letting you guys know that that money is available if we wanted to go
and take some foregone taxes. I think our account will be healthy but you know, based on what the City
does, I think, it's next week right Chief?
Fire Chief Blume: Yes
Commissioner I Iowell: That they are going to approve their budget and what the City might ask us, you
know, that is the only question that I have as far as what could that ask be. You know, how much and
would that be additional money in foregone taxes have any assistance to where we are at. We are sitting
around a little over $4 million dollars, $4 and half million dollars, in our current account as of today and
in our account with the LGIP. We do have some excess, some funds in there, if the City were to ask us
for some help, so I wanted to let you guys know what I found out and where we are at as far as what we
can do. If we want to stay with the budget that we discussed last month, very similar budget from last
month, we can do that or we can look at these foregone.
Commissioner Ward: So my question, Randy, is from what I understand from previous discussions on
foregone is that it's a one-time shot, correct?
Commissioner Howell: No, I think each year, it's like a 3 year, you can go back up to 3 years for taxes
that you haven't taken. And so that moves every year based on what you, what we hadn't taken in the
past. And so, there is discussion that that door could close if the legislature makes a decision and passes
some new law I guess that would prohibit going back and getting foregone taxes. We have never had
that, to my knowledge, we haven't had a threat like that or a possibility of that occurring but there is
discussions of that and so I'm not trying to ... I'm just passing on what I have heard and so today that's
available. It may be available again next year to go back and do foregone, it's been that way, I think, for
many years where you can go back and take foregone taxes, but that might close next year. Who knows.
Page 2 of 7
Meridian Rural Fire Protection District
33 E. Broadway, Suite 210 - Meridian, Idaho 83642
Meeting Minutes — August 9, 2021
Commissioner Ward: I don't think we have ever taken any, to my knowledge anyway at least while I've
been here, so I guess, my question is, is that we have had some discussion with the City about possibly
helping with some payroll assistance with the new fire station and this would go a long ways in
balancing that out a little bit if that's something we wanted to do. That would be basically my only
thought or possibly a piece of equipment that would help us keep ... I know that we have participated a
lot in properties and you know we're still kind of out there with the rural fire protection and maybe some
day down the road having to do that again but you know you get smaller and smaller as the City expands
but you know and also that tax base is going to shrink. We may wish that some of that money is still in
the coffers.
Commissioner Shannon: Is there a negative outcome for taking foregone?
Attorney Fitzgerald: Can I weigh in? There are several things to keep in mind. One is that the District
contracts with the City to provide the services, fire and health safety. The budget for the District is
tailored around the City's budget and what has been proposed, subject to the judgments based upon the
L-2 that was completed is a cost sharing of the operational costs and expenses of the District. So the
idea, the point I'm trying to make, is there, the budget is paying for those services based upon an 8%
sharing. So the money that is in the coffers has been accumulated over time relative to budgeting for the
needs and forecasting into the future. The history has been, there has not been a need, in terms of
forecasting into the future for those taxes and rather than continuing to build up a large bank account or
take those taxes which could be levied and assessed, it has been determined by the Commissioners that
given the value, and what the District has in terms of reserves, that it has been for the benefit of the tax
payers, the constituents, not to seek that additional amount, whether that be an increase in the current
year or seeking foregone taxes.
Commissioner Ward: Yes, I know we have had that discussion, so that's good to go through that again.
Thank you, John, I appreciate that. I guess at this point, then my recommendation is that we take our
chances and move on with what we have and let the constituents know that we are lean and mean not
going overboard. Do you guys agree with that?
Commissioner Shannon: Yes, I think that is what our conversation centered on before because ... you
know, no one wants to get another tax bill.
Commissioner Howell: Yeah, I'm not advocating for it.
Commissioner Ward: I understand the reasoning for bringing it up.
Commissioner Howell: I just wanted to inform you guys as to what I found out. Did the City, do you
know Chief, if the City, did they go, seem like I heard that they went for a certain percentage of
foregone this year, do you know?
Page 3 of 7
Meridian Rural Fire Protection district
33 E. Broadway, Suite 210 - Meridian, Idaho 83642
Meeting Minutes — August 9, 2021
Fire Chief Blume: That's going to be that budget hearing on Tuesday. The budget has been proposed
but everything is a line action item, it's not a up or down on the whole budget and that's a big piece of it.
I think there is a couple of City Council members that are concerned about what percentage there
looking at and the allowable tax that they're going to seek to support the budget.
Commissioner Howell: So the City may go after some foregone? But you won't know till the night of
the vote.
Fire Chief Blume: Yes.
Attorney Fitzgerald: One additional comment, Commissioner Howell, could you address the 8%
relative to the budget? Explain that for the record.
Commissioner Howell: Well, so my understanding is, well I've been in this position for 3 years and
when I came in, I think we were at 10%. So as our District has slowing, been shrinking as the City
annexes, we went to 9 and then last year we went to 8% and this year we are still at 8%. So 8% of the
Fire Department's budget, we contribute and so as our District shrinks that number will go down. It
could stay at 8% or maybe go to 7% next year. And so, that's how, that's what we contribute based on a
formula that the Finance Department does with regards to the whole entirety of the Fire Department's
budget we contribute whatever percent, based on, I believe it's geography, and so we will continue to
shrink and I don't know, I hate to think of the unknowns, but we won't know until we get there and I
think as our journey is talked about we have accumulated some assets, with regards to land and I think
we still have at least Station 6 and the Lake Hazel property. We still own the land at Station 6 and the
Lake Hazel property plus we have the other pieces of land on Water Tower that we purchased a couple
of years ago for future possibility of a station relocation. We still have those assets plus what we have in
the bank and so that's what will get us through. Either we will sell that if the City doesn't want to buy it
and relocate a fire station or you know whatever will happen so could be a year, I don't think it will be a
year, but could be 5, 10, 15, 20 years, whatever, maybe we won't have enough for our percentage. I
don't know what the right number is, I don't know what the magic number is to have in our rainy -day
fund to sustain us.
Attorney Fitzgerald: May I add to that? One of the things that will be considered tonight following the
public hearing is the adoption of the Memorandum of Understanding and Agreement pursuant to the
Joint Powers Agreement, that percentage is calculated by a formula which consists of the population
percentage, and market valuation. Historically, notwithstanding, what those percentages are, the City
and the District have in setting the budget for the Fire Department and what share will be contributed by
the District has looked at a set percentage as Commissioner I Iowell has pointed out. In the past it was
12% and it has declined as the City has expanded and the District has been, so to speak, taken in by the
City. So, the budget that is being considered tonight for adoption shares the expenses, 92% attributable
to the City, and 8% attributable to the District and that will be part of the memorandum that is
considered for tonight.
Page 4 of 7
Meridian Rural Fire Protection District
33 E. Broadway, Suite 210 - Meridian, Idaho 83642
Meeting Minutes — August 9, 2021
Commissioner Ward: Thanks Randy. Before opening the public hearing and taking any public
testimony, do any Commissioners have any questions or comments about the proposed budget or Mr.
Howell's summary and explanation of the proposed budget? (no comments) 'thank you. We will now
open the public hearing. Would anyone in the audience like to testify regarding the proposed budget?
No one has shown to testify.
Attorney Fitzgerald: Let the record reflect that there is no one here to testify.
Commissioner Ward: Because there is no one here to testify. We will now close the public hearing. Is
there any information presented during the public hearing that creates any additional thoughts or
analysis from the Commissioners that prompts any discussion regarding or modification to the proposed
budget? Questions? (no comments) I would now entertain a motion to approve the Meridian Rural lire
Protection District's budget for fiscal year 2022 (October 1, 2021 to September 30, 2022), which will be
Resolution 21-002.
Attorney Fitzgerald: If I may, the one thing that the Commissioners need to consider first is adopting
the Memorandum of Understanding and Agreement which is Resolution #21-001 and the Memorandum
is presented to the Commissioners with that Resolution.
Commissioner Ward: I make a motion that we approve the Memorandum of Understanding and
Agreement dated August 91h, 2021 which is Resolution number 21-001.
Commissioner Howell: I second
Commissioner Ward: All those in favor say aye.
(all ayes)
Commissioner Ward: Thank you. I move that we approve the Meridian Rural Fire Protection District
Resolution number 21-002 which is the resolution of the board of commissioners for the Rural lire
Protection District adopting the 2022 fiscal year budget for the Meridian Rural lire Protection District.
Commissioner Shannon: I second
Commissioner Ward: All those in favor say aye.
(all ayes)
Commissioner Howell: The budget passed. And did we already pass the MOU?
Commissioner Ward: Yes
(End verbatim portion of the meeting minutes)
Page 5 of 7
Meridian Rural Fire Protection District
33 E. Broadway, Suite 210 - Meridian, Idaho 83642
Meeting Minutes — August 9, 2021
Treasurer's Report:
a Approve and pay bills as follows:
✓ Check #5384, Ada County Weed, Pest & Mosquito Abatement, $193.65, Weed Control at the
Water Tower properties, Inv. # 191628
✓ Check #5385, City of Meridian, $89,128.72, June 2021 A, B, & C Budgets, Inv. #2815
✓ Check #5386, Harris CPA's, $593.75, Accounting and Payroll, Inv. #9000258
✓ Check #5387, Idaho Press Tribune, $372.95, Legal Notice for budget hearing, Inv.
#07120903
✓ Check #5388, John O. Fitzgerald, 11, PC, $1,199.24, General Legal services for July 2021,
Inv. #2021-08
✓ Check #5389, Kathleen Roma & Assoc., $410.83, Accounting & Payroll, Inv. #64485
✓ Check #5390, State Insurance Fund, $150.00, Workers Comp, Statement #25205452
A motion was made and seconded to approve and pay checks numbered 5384 through 5390 as
presented. Motion approved.
a Current net cash position is currently $4,574,527.26.
0 US Bank and LGIP Statements were not currently available for reconciliation and review
Old Business:
Update on Lake Hazel property cleanup. Attorney Fitzgerald stated that Deputy Chief Butterfield sent
an email out on August 3rd directed to the Commission and himself. The email stated that a septic tank
had been found on the Lake Hazel property that was not identified in the original bid for cleaning up the
property. Chief Butterfield submitted a proposed bid for the additional cost to address the septic tank.
Attorney Fitzgerald directed Chief Butterfield in proceeding to have ESI remove the septic tank while
they were onsite doing the cleanup to prevent additional cost for them to return at a later time. Attorney
Fitzgerald would like the Commission to take this into consideration and ratify the direction that he gave
to Chief Butterfield to proceed. The additional amount came to $2,472.21. Motion made and seconded
to revise the quote from ESI to provide cleanup of the Lake Hazel property by an additional $2,472.21
based on the septic tank found at the property and ratify the direction given by Attorney Fitzgerald.
Motion approved.
2. Update on weed abatement for Water Tower property. Commissioner Ward stated that he believes the
weeds have been taken care of.
Page 6 of 7
Meridian Dural Fire Protection District
33 E. Broadway, Suite 21.0 - Meridian, Idaho 83642
Meeting Minutes — August 9, 2021
New Business:
1. Chief Blume stated that during a recent preapplication meeting for construction development for a site in
the southern part of Meridian (which falls in the Kuna impact area and is within the Rural Fire
Protection District) Deputy Chief Bongiorno was approached by the developer. The developer of the
property stated that he would like to donate 2 acres of the land to accommodate a future building site for
a fire station. The property currently falls within the Meridian Rural Fire Protection District and if the
board is interested in pursuing the donation of the 2 acres to the MRFPD, Chief Blume would be happy
to reach out for more information. Chief Blume feels the area would be an excellent location for a
possible future fire station. The Commissioners gave direction to Chief Blume to follow-up and
possibly invite the Developer to the next meeting.
2. Chief Blume was approached by Commissioner Randall Feaster from the Kuna Fire District who was
very interested in merging their services with Meridian Fire. Chief Blume asked if there is interest from
the Commission to gather more information regarding a possible merger. Kuna has only one fire station
currently, but does have a second station identified in their CIP. Attorney Fitzgerald mentioned that this
would clearly require input from the City of Meridian. Also, it may be that the City of Meridian would
be the entity that needs to enter into a JPA with the Kuna Fire Protection District to provide fire and life
safety services for them and not the District. Attorney Fitzgerald felt it would be good to get more
information as to exactly what is being proposed. The Commission directed Chief Blume to reach out to
Commissioner Feaster and ask him if he would be able to attend the next Rural meeting to discuss this
further.
3. Commissioner Shannon asked for general information regarding an upcoming annexation fact-finding
meeting on the Murgoitio property with the City of Boise. Discussion followed.
4. Commissioner Howell is planning to attend the MFD Strategic planning meeting tomorrow morning.
Commissioner Ward will try to attend the afternoon session..
Motion was made and seconded to adjourn the August 9, 2021, meeting of the Meridian Rural Fire
Protection District. Motion approved. The meeting was adjourned at 6:50 p.m.
Page 7 of 7
MERIDIAN RURAL FIRE PROTECTION DISTRICT
RESOLUTION NO.21-001
A Resolution of the Board of Commissioners of the Meridian Rural Fire
Protection District, setting forth certain findings and purposes; authorizing the Chairman and
Secretary to sign and enter into, on behalf of said district, that certain document entitled
"MEMORANDUM OF UNDERS"fANDING AND AGREEMENT."
WHEREAS, it is in the best interest of the Meridian Rural Fire Protection District
to join with the City of Meridian, and enter into that certain "MEMORANDUM OF
UNDERSTANDING AND AGREEMENT," a copy of which is attached hereto, the reasons for
which are as set forth in said memorandum;
NOW, THEREFORE, be it resolved and the Board of Commissioners of the
Meridian Rural Fire Protection District hereby resolves as follows:
The Chairman and Secretary are hereby authorized to join with the
City of Meridian and to enter into that certain document entitled
"MEMORANDUM OF UNDERSTANDING AND
AGREEMENT," a copy of which is attached hereto, with the City
of Meridian.
PASSED BY THE BOARD OF COMMISSIONERS OF THE MERIDIAN RURAL
FIRE PROTECTION DISTRICT the 9`h day of August, 2021.
Meridian Rural ire Protection District
Chairman
Attested:
MEMORANDUM OF UNDERSTANDING AND AGREEMENT
WHEREAS, a certain agreement entitled the "CITY OF MERIDIAN / MERIDIAN
RURAL FIRE PROTECTION DISTRICT FIREFIGHTING AND LIFE PRESERVATION
SERVICE CONTRACT AND JOINT EXERCISE OF POWER AGREEMENT", dated
September 22, 1998, (the "Agreement') exists between the City of Meridian (the "City") and the
Meridian Rural Fire Protection District (the "District"); and
WHEREAS, pursuant to the Agreement, the District pays a fee (the "Contract Service
Fee") to the City for the protection of property, both real and personal, against fire and for life
preservation services, which includes those services a fire protection district, in the state of
Idaho, is authorized to and does provide (the "Fire and Life Protection Services"); and
WHEREAS, the Contract Service Fee is determined, pursuant to the Agreement, as a
percentage of the "Gross Market Valuation Percentage", the "Population Percentage", and the
"Market Valuation", all of which are delineated in section & of the Agreement; and
WHEREAS, pursuant to the Agreement, the method used to determine the Contract
Service Fee is the method used to determine the funding of the Capital Outlay Expenditure
budget as between the City and the District; and
WHEREAS, the Agreement permits the parties to amend or modify, by written
amendment to the Agreement, the method used to determine the Contract Service Fee and the
Capital Outlay Expenditure budget; and
WHEREAS, the City and the District previously entered into a certain Memorandum of
Understanding and Agreement (the "2020/2021 Budget Year Memorandum"), dated September
1, 2020, a copy of which is on file in the records of the City and the records of the District
respectively, pursuant to which the City and the District amended and modified the method used
to determine the Contract Service Fee and the Capital Outlay Expenditure budget, between the
City and the District, for the 2020/2021 fiscal year, as the term "fiscal year" is defined by the
Agreement, by agreeing to a particular percentage allocation of such costs and expenses as
between the City and the District; and
WHEREAS, the City and the District desire: (a) to confirm the expiration, end and
termination of the 2020/2021 Budget Ycar Memorandum; and (b) pursuant to this Memorandum
of Understanding and Agreement to amend and modify the method used to determine the
Contract Service Fee and the Capital Outlay Expenditure budget, between the City and the
District, by setting the percentage allocation for purposes of the Contract Service Fee and the
Capital Outlay Expenditure budget between the City and the District for the 2021/2022 fiscal
year; and
WHEREAS, the City and the District desire to enter into this Memorandum of
Understanding and Agreement and effectuate its purposes and agreements because the City and
the District, jointly and severally, through their respective Council and Hoard, find and conclude
the citizens of the City and the District, respectively, will benefit, directly and indirectly, from its
purposes and agreements as set forth herein above.
MEMORANDUM Or UNDERSTANDING AND AGREEMENT FOR 2021/2022 FISCAL YEAR
Page -1-
NOW, THEREFORE, for good and valuable consideration, the receipt of which is hereby
acknowledged by the parties hereto, the City and the District hereby acknowledge and
memorialize their agreement as follows.
1. The 2020/2021 Budget Year Memorandum is expired, terminated and ended, and
of no further force or effect as of the end of the 2020/2021 fiscal year, as the term "fiscal year" is
defined by the Agreement.
2. Notwithstanding the calculated percentage of the "Gross Markel Valuation
Percentage", the "Population Percentage", and the "Market Valuation", as provided in section 8
of the Agreement, for purposes of the Contract Service Fee and the Capital Outlay Expenditure
budget, the allocation between the City and the District for the 2021/2022 fiscal year shall be
NINETY-TWO PERCENT (92%) attributable to the City and EIGHT PERCENT (80/6)
attributable to the District. The foregoing shall be and is effective for and as of the 2021/2022
fiscal year, and the parties shall return to the method provided in section 8 of the Agreement for
determining the percentage allocation for the Contract Service Fee and the Capital Outlay
Expenditure budget for subsequent fiscal years.
3. All other terms, provisions, covenants and agreements set forth in the Agreement
shall remain and be the same.
4. The City and the District shall execute such further and additional documents and
instruments necessary to give this Memorandum of Understanding and Agreement full force and
effect.
IN WITNESS WHEREOF, the parties have herein executed this Memorandum of
Understanding and Agreement.
DATED AND SIGNED this 1 day of _, 2021.
City of Meridian
By:
Atte
By:
MEMORANDUM OF UNDERSTANDING AND AGREEMENT FOR 2021/2022 FISCAL YEAR
Page -2-
Meridian Rural Fire Protection District
By: 1i
C an
Attest:
By: •
ecretary
By Resolution No. 21-001
MEMORANDUM Of UNDERSTANDING AND AGREEMENT FOR 2021/2022 FISCAL YEAR
Page -3-
MERIDIAN RURAL FIRE PROTECTION DISTRICT
RESOLUTION NO.21-002
A Resolution of the Board of Commissioners of the Meridian Rural fire
Protection District, adopting the 2022 fiscal year (October 1, 2021 to September 30, 2022)
budget for Meridian Rural Fire Protection District.
Be it resolved by the Board of Commissioners of the Meridian
Rural Fire Protection District to hereby accept and adopt the
Meridian Rural Fire Protection District Fiscal Year 2021 / 2022
Annual Budget, a copy of which is attached hereto.
PASSED BY THE BOARD OF COMMISSIONERS OF THE MERIDIAN
RURAL FIRE PROTECTION DISTRICT the 9" day of August, 2021.
Meridian Rural Fire Protection District
By:
Attested:104-tv'j-
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MERIDIAN RURAL FIRE PROTECTION DISTRICT
FY2022 ANNUAL BUDGET
EXPENSES
MRFPD 8%
A Budget - Personnel
Administration
$88,166
Fire Station #1 through #6
$878,057
Training Division
$43,076
Fire Prevention Division
$35,242
Fire Safety Center, Public Education Division
$11,617
City Hall Personnel Proportionate Share
$2,330
Fire Admin Wage Adjustment
$5,240
Commissioners' Pay (100% MRFPD Cost)
$26,986
Subtotal
$1,090,714
B Budget - Operations
Administration
$96,365
Fire Station #1
$1,325
Fire Station #2
$990
Fire Station #3
$898
Fire Station #4
$962
Fire Station #5
$814
Fire Station #6
$1,026
Training Division
$6,692
Fire Prevention Division
$1,022
Fire Safehouse
$2,609
Computer Replacements I.T.
$1,912
City Hall Operating Proportionate Share
$4,194
Fire Station Repairs & Replacements
$0
SCBA Upgrades
$8,000
Fire Station Heart Saver Alarm Tones
$742
Solar Battery Chargers for Vehicles
$1,360
Fire Station 7 Construction on -going operating
$2,312
Fire Station 8 Construction on -going operating
$2,312
Engine, St. 7, On -Going Operating & Equipment
$19,544
Engine, St. 8, On -Going Operating & Equipment
$19,544
City Hall Operating replacements, share
$179
Legal (100% MRFPD Cost)
$15,000
Accounting (100% MRFPD Cost)
$1,500
Audit (100% MRFPD Cost)
$5,500
City of Meridian Accting Fees (100% MRFPD Cost)
$3,800
Utility Assessments (100% MRFPD Cost)
$2,000
Weed Control (100% MRFPD Cost)
$400
Bank Charges (100% MRFPD Cost)
$200
Inspection Fees (100% MRFPD Cost)
$3,650
Insurances (100% MRFPD Cost)
$2,500
Idaho Fire Comm. Assoc. Dues (100% MRFPD Cost)
$1,000
Contingency (100% MRFPD cost)
$50,000
Subtotal
$268,351
C Budget - Capital Outlay
Engine, St. 7 - 8% of the 21 % not impact fee elegible
$10,848
Engine, St. 8 - 8% of the 21 % not impact fee elegible
$10,848
ALS Simulation Manikin
$2,816
Vehicle Replacement, BC31
$6,823
Vehicle Replacment, MF024, Logistics vehicle
$6,823
Fire Engine MF014 Replacement - No Rural Share
$0
Cardiac Monitor for Ladder Truck
$2,546
Design St. 7 & 8, Carry Forward
$17,814
Ladder truck, Carry Forward
$22,079
Subtotal
$80,598
Grand Total of Expenses
$1,429,663
REVENUE
Property Taxes $
2,056,320
Personal Property and Ag Tax Replacement
$14,232
Sales Tax Redistribution
$120,000
Inspection Fees
$5,000
Use oft(Contribution to) Fund Balance (Capt Impv Fund)
($765,8891
Grand Total of Revenue $
1,429,663