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($219,856) from 2016 to 2017 decrease in cap purchases fund via equip fund <br />($495,500) from 2017 to 2018-Capital Equipment funded 100% via prop tax <br />Expenditures: <br />Personnel (Salaries & benefits but not health insurance) Increase of: <br />$414,305 from 2014 to 2015 <br />$528,529 from 2015 to 2016 <br />$313,662 from 2016 to 2017 <br />$321,928 from 2017 to 2018 <br />Health Insurance Increases <br />$75,951 from 2014 to 2015 <br />$100,555 from 2015 to 2016 <br />$72,714 from 2016 to 2017 <br />$79,680 from 2017 to 2018 <br />Other Issues that will need to be addressed but unsure of today: <br />o Joint Fire Service — Savings? <br />