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DFD Memo <br /> Page 2 <br /> BUDGET/TIME IMPLICATIONS: <br /> - One-time implementation and data migration: $11,600 <br /> - Initial 10.5-month subscription: $43,587 <br /> - Total first-year cost: $55,187 <br /> Foreign Fire Tax funds will offset implementation costs and keep the project within the Fire <br /> Department's approved 2026 budget. Ongoing annual subscription costs are estimated at$50,100 <br /> per year. <br />