FY27 Proposed Budget

Upcoming Challenges:

• Lack of fire department administrative support taking away focus from strategic growth. • Fire Station 3 in need of replacement. • Fire Station 1 administration out of space and no room for expansion. • Significant personnel changes at all levels of organizational leadership. • Increasing financial demand.

Budget highlights

Service Level Change Summary: There are no service level changes in the fiscal year 2027 budget.

Staffing Level Change Summary: Fiscal year 2027, 1 FTE was added for Fire Administration Coordinator.

Financial Highlights: Overall expenditures show a 10.7% decrease for 2027. This is primarily due to contingency for new staffing decreasing from $300,000 to $0 and adding 1 FTE as noted in staffing changes.

Fire Administration FY27 Expenditures - $1,231,300

Personnel 65%

Supplies 8%

Services 27%

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