Budget Boost for Fire Department Amid Rising Costs

During a recent government meeting, officials reported on the adjustments to the operating budget for the fire department, highlighting a total operating budget of $100,580, reflecting a 5% increase from the previous year. Key changes included a $500 increase in travel training expenses and a notable rise in telephone local costs attributed to housekeeping adjustments. Postage expenses also saw a $100 increase due to higher mailing volumes.

Building maintenance costs rose by $500 following improvements made to Fire Station 1, while landscaping efforts were noted for Fire Station 2. The budget for office supplies increased by $1,000, driven by rising costs, although fuel expenses were reduced by $500 due to the use of hybrid vehicles.

Significant accomplishments from the past year included over 1,000 fire safety inspections and 5,486 hours of training, alongside community engagement initiatives. The department also ratified a new two-year contract with the International Association of Fire Fighters.

Looking ahead, the department plans to enhance services from the new Fire Station 2 and improve compliance with health and safety standards. A proposal to add one firefighter paramedic position was included in the budget for six months.

In terms of operational expenses, the budget for firefighter reserves increased slightly, while costs for training and equipment maintenance saw reductions. The department is transitioning to a new manufacturer for bunker gear to address quality issues, which is expected to save costs in the long run despite a higher initial expense.

The capital budget request included $2,000 for a combi tool to be used at the new fire station, which will enhance emergency response capabilities. Overall, the meeting underscored the department's commitment to improving services while managing costs effectively.