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Truckee Meadows Fire District reports balanced FY26 outlook, readies station opening and budget for FY27
Summary
CFO Crystal Sublette told the Truckee Meadows Fire Protection District board that FY26 is tracking favorably and outlined a preliminary FY27 budget that includes opening Station 35, $58.5 million in projected revenue, an expected $1 million in overtime to staff the new station, and $1.3 million in anticipated retirement payouts.
CFO Crystal Sublette told the Truckee Meadows Fire Protection District board on April 1 that the district is operating favorably through February and presented a preliminary tentative budget for FY26–27 that projects revenues of about $56.28 million for FY26 and $58.5 million for FY27.
Subette said revenues year-to-date and conservative assumptions produce an estimated FY27 beginning fund balance of about $9.6 million and a projected ending fund balance near $8.4 million (about 15.2% of expenditures), below but approaching the district's 17–19% fund-balance policy. "We are operating favorably at this…
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