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Budget Review Committee approves $3.44 million CIP package, OKs related appropriations and beach fund change
Summary
The Budget Review Committee voted to approve a $3,441,327 capital and operating equipment package, authorized a $2,899,577 appropriation, and adjusted the Beach Enterprise Fund operating subtotal after line-item CIP changes.
The Budget Review Committee voted to approve a $3,441,327 capital and operating equipment package and to grant an appropriation of $2,899,577 at its March 4 meeting.
The package included a breakout of fire department capital items and multiple department requests. Brian, a Budget Review Committee member, presented the fire department breakout and the committee discussed line items including ballistic vests ($50), extrication and rescue equipment ($60), lifeguard AEDs ($18), a lifeguard EMS UTV ($45,425), and a six-wheeler for the Fire Department (approx. $44,400). Brian said the committee had reduced some ambulance funding from an original $1.75 million request to $50,000 this year to provide a down payment while staff examines leasing options.
Nut graf: The committee approved the block package after department-level clarifications and staff follow-ups, moving several capital replacements forward…
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