FY26 Proposed Budget

• Continue to add necessary augments to facility. • Continued incremental transition to an “at - home” training model using resources previously designated for travel. • Staffing augments should be considered to facilitate the impending turnover of nearly half of the department. The addition of needed additional fire stations will require major changes to training model and training division staffing. • Fostering internal engagement required to maintain discipline-specific expertise.

Budget highlights

Service Level Change Summary

There are no service level changes included in the fiscal year 2026 budget.

Financial Highlights

Fiscal year 2026 budget services expenditures show a decrease of 25.9% primarily due to the 5-year inspection of the training tower in 2025.

Fire Training FY26 Expenditures - $211,200

Services, 17%

Personnel, 75%

Supplies, 8%

Staffing Level Change Summary

There are no staffing level changes in the fiscal year 2026 budget.

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