Window FY2028–FY2033Scenario

Projects

13 of 166 · $3,109,142scenario: fit inside 1m

Every cut answers a different question, and the cuts are yours. The rail below is built from the dimensions this town keeps — add one and it appears here. Picking a parent includes everything beneath it. The charts obey the filter.

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Showing Department: Fire — a parent includes everything beneath it.

This selection, by year

follows the filter
$0$248k$496k$744k$993kFY2028 · Saved in advance · $550,290FY28FY2029 · Saved in advance · $673,741FY29FY2030 · Saved in advance · $892,611FY30FY31FY32FY2033 · Borrowed · $645,000FY2033 · Saved in advance · $323,000FY2033 · Outside money · $24,500FY33
BorrowedSaved in advanceOutside money
IDProjectSet of booksDepartmentFunding sourceFY28FY29FY30FY31FY32FY33Total
FIRE-011Fire Radio SystemproposedGeneralFireBond: Fire$645,000$645,000
FIRE-002Ambulance1proposedFireFireCRF: Ambulance Equipment$558,429$558,429
FIRE-005Ambulance 2proposedFireFireCRF: Ambulance Equipment$526,000$526,000
FIRE-012Utility 1proposedFireFireCRF: Fire Vehicle & Equipment$323,000$323,000
FIRE-010SCBAproposedFireFireCRF: Fire Vehicle & Equipment$278,182$278,182
FIRE-003ForestryproposedFireFireCRF: Fire Vehicle & Equipment$220,000$220,000
FIRE-001Cardiac Monitor DefibrillatorsproposedAmbulanceFireCRF: Ambulance Equipment$197,900$197,900
FIRE-007Rescue BoatproposedFireFireCRF: Fire Vehicle & Equipment$133,741$133,741
FIRE-004Portable Radio Replacement XTS 2500proposedFireFireCRF: Fire Vehicle & Equipment$132,390$132,390
FIRE-008Thermal Imaging Camera AproposedFireFireCRF: Fire Vehicle & Equipment$45,000$45,000
FIRE-013SCBA/ N95 fit testerproposedFireFireGrant$24,500$24,500
FIRE-006IV Med PumpsproposedAmbulanceFireCRF: Ambulance Equipment$14,000$14,000
FIRE-009Thermal Imaging Camera BproposedFireFireCRF: Fire Vehicle & Equipment$11,000$11,000
13 projects$550,290$673,741$892,611$0$0$992,500$3,109,142