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Administration moves $474,500 in police and fire expenditures into cumulative capital fund; council raises vehicle-replacement concerns
Summary
Beth Fields told council the administration moved $474,500 from general fund items into the Cumulative Capital Development Fund — $195,500 from police and $279,000 from fire — and projected CCDF revenue of $501,531 for 2026. Council members expressed concern about vehicle replacement rates and long-term capital needs.
Beth Fields and Tracy explained to the Committee of the Whole that certain police and fire expenditures were removed from the general fund and placed in the Cumulative Capital Development Fund (CCDF) to help balance the general fund for 2026. Beth said the total moved was $474,500: $195,500 attributable to police expenditures and $279,000 attributable to fire. She also said the CCDF levy revenue for 2026 is projected at $501,531.
A council member asked whether the city…
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