The Stafford County Board of Supervisors convened on October 22, 2024, to discuss several key issues impacting local emergency services and financial systems. The meeting began with inquiries regarding the new fire station in the town center and its potential effects on staffing levels. It was noted that three fire stations currently lack fire crews, while two do not have ambulance crews. The board confirmed that the new building would not impact staffing needs significantly.
The discussion then shifted to the Sheriff's Department, which has not added any positions in the first two years due to revenue constraints. However, the board authorized a 15% overfill for the department, allowing for greater flexibility in hiring to address current vacancies.
A significant portion of the meeting focused on planned investments in systems upgrades, totaling approximately $5.7 million over the next five years. The Sheriff's Department is set to replace its outdated Computer-Aided Dispatch (CAD) system, which has been in use since the 1990s. The new system aims to enhance emergency response times and streamline workflows.
Additionally, the board discussed the need to replace the county's financial system, which has been in place since 1999 and lacks modern reporting capabilities. The transition to a new system is driven by federal requirements for data transparency, necessitating machine-readable formats by 2027.
Supervisors emphasized the importance of integrating the new financial system with human resources and other modules to maximize efficiency. There was also a suggestion to explore incorporating artificial intelligence capabilities into the new system to improve project management and operational efficiency.
The meeting concluded with an overview of partner agency investments, amounting to $5.9 million, which represents 3.6% of total revenues. The board acknowledged the need for ongoing assessments of jail population trends to inform future budgeting decisions. Overall, the meeting highlighted the county's commitment to enhancing emergency services and modernizing financial systems to better serve the community.