Jul 21, 2026BoardMeeting
BoardEastside Fire and Rescue Finance and Administrative Committee Meeting Minutes
The committee reviewed the 2027-2028 budget presentation, noting adjustments due to CPI index data and structural budgetary steps regarding base service obligations. The discussion included details on the Equipment Replacement Fund, the Capital Facilities Maintenance Fund, and revenue projections from partner contributions. The committee directed staff to prepare scenarios demonstrating the potential impacts of 5%, 10%, and 15% budget increases on staffing, service levels, and equipment.