The Sierra Madre City Council convened to address the evolving challenges faced by the local fire department, which transitioned from a volunteer-based system to a full-time career department in 2019. This shift was prompted by the increasing demands of modern firefighting and emergency medical services, necessitating a combination of volunteer and paid personnel to maintain high service levels.
In 2007, the city upgraded its emergency services from basic life support to a paramedic program, which required hiring additional staff and led to increased operational costs. To fund these essential services, the city implemented a voter-approved utility users tax, which has been crucial in covering the expenses of both fire and police departments. However, despite these measures, the city continues to face significant financial challenges, particularly in recruiting and retaining qualified personnel due to initially low salaries.
The current budget for the fire department stands at $3.7 million, while the police department's budget is $4.8 million. Personnel costs account for approximately 65% of the city's general fund expenditures, which is projected to balance at $17.2 million in revenues and expenses for the current year. The city receives about 22% of property taxes collected, which, along with the utility users tax, constitutes 70% of its revenue.
Looking ahead, the city has acknowledged that its budget is not structurally balanced, indicating a need for either increased revenue or reduced expenditures to sustain essential services. The council is exploring solutions to address these financial gaps, emphasizing the importance of revenue generation and cost management.
A proposed special tax aimed at public safety personnel costs was discussed, which would be distinct from existing general taxes. This measure, set to take effect on July 1, 2025, and expire in 2032, would require a majority vote to pass. It includes safeguards such as separate accounting for the funds, annual reports to the city council, and independent audits to ensure transparency and proper use of the funds.
The city has actively engaged the community through town hall meetings to discuss these issues, with attendance gradually increasing. The council remains committed to addressing the financial challenges while ensuring the continued provision of essential services to residents.