Wasatch County Fire Protection Special Service District 12/10/2024 6:00:00 PM

Wasatch County Fire Protection Special Service District · December 10, 2024

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Presentation: 2024 budget amendment highlights

Presentation

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A staff presenter summarized proposed amendments to the 2024 budget: lower sales and use tax receipts in March and April; ambulance revenue shortfalls tied to delayed Medicare B repayments and bank processing; additional rural competitive grant proceeds; a $100,000 donation; delayed spending on a new fire station tied to construction delays and a CIB loan lump-sum receipt that increased interest accruals; and increased overtime costs from a rise in call volume.

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The Wasatch County Fire Protection Special Service District held a public hearing and approved an amendment to the 2024 budget and adopted the 2025 budget, including staffing increases, capital-station work and transfers related to a delayed new station.

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Transcript

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