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District projects higher oxygen and medical supply costs; commissioners ask for usage metrics and stock thresholds
3431578 · May 21, 2025
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Summary
Staff reported oxygen costs will rise from $10,000 to closer to $16,000 because of usage and supply pressures; commissioners asked for usage metrics, order cycles and desired on‑hand thresholds to justify the change.
Chief Lindsey told commissioners the oxygen budget line should increase — staff now expect to spend closer to $16,000 rather than the $10,000 budgeted this year — driven by summer call volume and replacement of expiring tanks and components.
Staff explained spikes can come from storms, clinic failures or an increase in…
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