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Fire Department budget reductions are expected to focus on overtime, with most cuts affecting nighttime shift coverage; two salaried positions will remain vacant and their funding will support overtime. The Police Department budget was reduced by $150,000 after one replacement vehicle was removed from the proposal. No department budget votes were taken.
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The committee reviewed Fire, Police, Building, and Information Technology budgets while departments worked within current financial limits. Fire staffing coverage may be affected at night, while police dispatch funding remains dependent on possible grant support. Building permit fees will help offset the cost of adding a part-time inspector, and no additional IT reductions were identified. Warrant review was postponed until the next meeting because the warrant was not yet available.
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