Commission Board Special Meeting Fri, Jul 10 2026 9:00 AM

Douglas County Board of County Commissioners · July 10, 2026

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Consolidated Fire District (CFD 1) presentation and supplemental staffing request

PresentationDiscussion

1:01 → 14:12(13m 11s)

CFD representatives presented a supplemental request to add 10 FTE (6 firefighters, 3 captains, 1 chief officer under option A) and three phased alternatives (B, C). Presenter Sean walked commissioners through 2025 call volumes (about 1,000 incidents; ~676 low-acuity; ~312 high-acuity) and mutual-aid patterns. Staff noted increased health insurance and onboarding/PPE one‑time costs (roughly $130,000) and proposed reducing transfers into the equipment reserve to cover personnel costs.

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Douglas County commissioners spent the session debating a Consolidated Fire District staffing supplemental (10 FTE), revenue levers including delinquency and motor-vehicle fees, transfers into the behavioral-health sales-tax fund, equipment-reserve uses, one-time vs. ongoing community partner funding and merit/market pay decisions.

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