The Indian Hills Fire Protection District Board of Directors will conduct their annual proposed 2022 Budget Hearing at the following date/time:

Date: Wednesday, 17 November 2021

Time: 7:00PM MST

Location: Indian Hills Fire Station

4476 Parmalee Gulch Road

Indian Hills, CO 80454

INTRODUCTIONS 4476 Parmalee Gulch Rd. P.O. Box 750 Indian Hills, CO 80454 Phone: 303-697-4568 CY 2022 BUDGET HEARING Wednesday, November 17th, 2021 7 PM PRESENTATION OF THE PROPOSED BUDGET • Changes from CY 2021 Budget (Overall Reduction of $105K) o Property Tax Income Increase (Approximate 5% increase (~ $24K)) o Fire Deployment Reimbursements (No Budgeted Change but increase expected) o Increase in Ambulance Fees (~ $5K) o Increase in Pension Contributions (~ $3K) o Budget Addition for Election Expenses (~ $12K) o Completion of a Wildland Fire Protection Planning Process (~ $38K) o Reduction in Anticipated Grant Matching Funds (~ $4K) o Fire Apparatus Capital Expenses Decrease (~ $120K) • Priority Funding Areas for CY 2022 Budget o Wildland Fire Protection Planning Process (~ $38K) o Pension Fund Contribution Increases (~ $3K) o Replacement/Refurbishment of Command Truck (~ $40K) o Fire Tools/Operations Equipment (~ $15K) o Station Improvements (~ $15K) • Overall Impact to District Financial Positions COMMUNITY COMMENTS/FEEDBACK ADJOURNMENT 

The proposed CY 2022 annual budget and Budgetary Message for the Indian Hills Fire Protection District is attached to this posting and will be presented for Community input and discussion at the District Budget Hearing. The 2022 Budget Hearing will be conducted as part of the Board’s regular monthly Board meeting. Community members are encouraged to provide feedback on the proposed budget prior to the hearing via email (officemanager@ihfr.org) or via telephone at 303-697-4568.