FY27 Proposed Budget

• Assignment of the Training Officer as the Incident Safety Officer during firefighting operations

Upcoming Challenges:

• Focus on emerging fire threats posed by lithium ion powered devices. • Provide relevant knowledge and opportunities to gain experience for junior firefighters and officers. • Evaluation of current position structure as this is an assigned position with a Lieutenant acting as the Training Officer causing continuity challenges.

Budget highlights

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

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

Financial Highlights: Fiscal year 2027 expenditures shows a 6.8% increase with personnel making up 72.2% of total expenditures.

Fire Training FY27 Expenditures - $225,600

Services, 20%

Personnel, 72%

Supplies, 8%

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