Marshfield Fire and Rescue Department Proposes $192K Budget Increase for Fire Protection and Services

In a recent meeting of the Fire and Police Commission in Marshfield, Wisconsin, officials discussed the proposed budget for the Marshfield Fire and Rescue Department, highlighting a collaborative approach to budget preparation and the challenges of managing costs in a constrained financial environment.

The budget process, which began in January, involves a team effort led by Deputy Chiefs Zakers and Barnes, along with Finance Director Lori. The team aims to align budget requests with the department's strategic plan and mission to effectively protect the city. The overall budget for fire protection, prevention, and emergency management has increased by approximately $192,000, or 4.74%. However, less than 1% of this increase is within the department's control, as many costs are dictated by contracts and employee benefits.

A notable point in the budget discussion was the increase in revenue from the state fire insurance tax, which rose from $90,000 to over $98,000 this year. This revenue is crucial for funding various operational needs, including maintenance and training. The budget also includes provisions for essential equipment maintenance, such as self-contained breathing apparatus and elevator upkeep, which are mandated by state regulations.

The commission emphasized the importance of transparency in the budget, with detailed line items that clarify expenditures. This approach aims to ensure that all stakeholders understand how funds are allocated and spent. Additionally, the budget includes funding for training and conferences to enhance the skills of fire officers, reflecting a commitment to professional development within the department.

Concerns were raised about the need for ice rescue equipment due to the increasing number of detention basins in the city, which pose potential hazards. The department is prioritizing this equipment to ensure readiness for emergency situations.

As the meeting concluded, the commission acknowledged the challenges of adhering to a zero-increase budget request from the city while addressing the essential needs of the fire department. The next steps involve further discussions with the city administrator and finance department to finalize the budget and ensure that the department can continue to meet the safety needs of the community effectively.