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CITY OF EVERETT FISCAL ANNEXATION ANALYSIS <br /> One-Time Costs <br /> One-time costs are generally largest in the Police and Fire Departments, due to the expense of the <br /> equipment necessary for each officer and firefighter. <br /> Annexation under Scenario 3 does not require an additional fire station, but does require an existing <br /> ladder truck to be moved to the current Station 6. There is an estimated cost of $358,000 for other <br /> staff vehicles and equipment for new firefighters. <br /> In Scenario 4, it is assumed that the Fire Department would acquire Fire District 1's Station 12 and the <br /> apparatus housed there as part of the asset transfer required by State law. Therefore, no one-time <br /> apparatus costs have been assumed for Scenario 4. However, approximately $570,000 in other <br /> vehicle and firefighter equipment costs are estimated. <br /> For the Police Department the largest one-time costs are for vehicles. In Scenario 3, the City has <br /> estimated an additional cost of $357,500 for staff vehicles and $84,000 in officer equipment. <br /> Scenario 4 generates a need for$565,000 in vehicle costs and $126,000 in officer equipment. <br /> For Animal Control, one new vehicle was assumed at a cost of$40,000 for both Scenarios. <br /> pl Final Report:October 2008 Page 43 <br />