FY25 Proposed Budget

• Current hydraulic tools on Rescue 1 are approaching 14 years old and are becoming obsolete. • Must address physical condition of station 1 sleeping areas and restroom facilities as diversity increases within our organization. • Succession planning and sharing institutional knowledge must be a priority as many retirements are planned over the next three years- during the same time period of a new fire station opening.

Budget highlights

Service Level Change Summary

There are no service level changes included in the fiscal year 2025 budget.

Financial Highlights

Capital Outlay expenditures increased by $48,000 in the fiscal year 2025 and personnel expenses show a 5.6% increase.

Fire Emergency Operations FY25 Expenditures - $8,998,900

Services 4%

Personnel 94%

Supplies 1%

Capital Outlay 1%

Staffing Level Change Summary

There are no staffing level changes in the fiscal year 2025 budget.

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