FY25 GFOA Budget - Flipbook - Page 150
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CAPITAL IMPROVEMENT PROGRAM
staffing changes (e.g., additional ambulance), maintenance costs, storage costs, and fuel
costs. Most frequently, increased expenditures in this category occur immediately for
storage and fuel, while required maintenance costs are incurred in alignment with repair
schedules. When replacing vehicles, the District experiences additional cost savings. This is
because repair and maintenance costs for the item being replaced will decrease. Cost
savings in this category are also in alignment with required maintenance schedules.
Furthermore, despite the purchase of a Tower Ladder in 2028 being classified as a
replacement, it will also be considered an increase in expenditures as the District
anticipates the addition of annual debt service payments.
P a g e 150 | BARTLETT FIRE PROTECTION DISTRICT | CIP
