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Council approves midyear budget amendments, authorizes short-term staffing for Fire Station 4 and asks staff to include alternatives for FY26

2383717 · February 25, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Palo Alto's City Council approved midyear amendments that include temporary overtime funding to cross‑staff an engine and ambulance at Fire Station 4, organizational changes and a plan to return with longer-term staffing options for the FY26 budget.

The Palo Alto City Council on Feb. 24 approved a midyear fiscal 2025 budget report that includes technical adjustments and a set of urgent needs staff said require near-term funding, most notably steps to improve response capacity in South Palo Alto by restoring a staffed engine at Fire Station 4.

The council approved staff recommendations by unanimous roll-call vote to amend the fiscal 2025 appropriation, adjust the table of organization and authorize short-term staffing measures while directing staff to return with options to incorporate longer-term staffing in the fiscal 2026 proposed budget.

What the council approved: Staff recommended and the council approved adjustments across funds that staff said are largely technical but also address identified urgent needs. Key actions in the adopted midyear package include:

- Authorization for overtime and an over‑strength captain position to cross‑staff a fire engine and ambulance at Fire Station 4 on a 24/7 basis through the end of fiscal year 2025 as a near‑term solution; staff estimated the remainder of FY25 cost at roughly $300,000 and an annualized cost near $1,000,000 if maintained.

- Table‑of‑organization changes: add 1 FTE senior buyer and 1 FTE program assistant, eliminate 1 FTE contract administrator, and authorize an over‑strength 1 FTE fire…

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