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Board reviews DPW and EMS budgets; EMS proposal includes two additional full-time staff
Summary
Trustees reviewed the Department of Public Works budget and discussed an EMS budget that includes two additional full-time staff and a proposed fire engine replacement; the five-year capital plan was also updated with some projects moved into utilities.
At its Oct. 7 meeting, the North Fond du Lac Village Board reviewed proposed budgets for the Department of Public Works and emergency services and discussed updates to the five-year Capital Improvement Plan.
Administrator Nick Leonard described the public works budget as largely similar to the prior year with some increases for wage steps. Chief Jake Flaherty presented the EMS budget proposal and told the Board it includes two additional full-time staff and provided scheduling information to justify the change.
The Board also reviewed a third proposal for a fire engine replacement; Chief Flaherty said the third bid was "in line with the other proposals." Trustees did not vote on equipment purchase at the meeting; the minutes show the engine replacement discussion as part of capital planning.
Leonard said some Public Works projects had costs redistributed into utility budgets for planning clarity. No final budget adoption vote was recorded in the open minutes on Oct. 7.
