In a recent government meeting, officials discussed the budget for the upcoming fiscal year, highlighting a significant 14% increase in the budget from 2024 to 2025. The meeting revealed concerns regarding the financial management of the fire department, particularly the aging fleet of emergency vehicles, many of which are over 40 years old.

Officials noted that the department is currently relying heavily on reserves to fund the construction of two new fire stations, which is expected to deplete their reserves to nearly zero. The cost of building each station is approximately $245,000, and with the current budget constraints, there is a pressing need to replace outdated vehicles. The discussion emphasized that the supply of surplus military vehicles, which the department has historically relied on, is dwindling, complicating efforts to update their fleet.

The fire department's budget also includes a significant amount allocated for debt service, totaling around $2.5 million. Officials expressed a desire to avoid taking on additional debt, emphasizing the need to utilize cash reserves for upcoming projects. They acknowledged the challenges of maintaining operational capacity with an aging fleet, indicating that without new funding or vehicles, service reductions may be necessary.

Additionally, the meeting touched on the potential use of American Rescue Plan Act (ARPA) funds for future projects, although specifics remain uncertain. Officials are actively seeking grants to support equipment purchases, but noted that funding for building projects is limited.

Overall, the meeting underscored the critical need for strategic financial planning and resource allocation to ensure the fire department can continue to operate effectively while addressing the urgent need for vehicle replacements and infrastructure improvements.