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The Fire Department presented a proposed Fiscal Year 2027 budget increase of $140,382.09, or 1.79%, over the previously approved budget.
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Most of the increase, $100,382.09, would support personnel costs, including step raises and promotions; contractual services and materials would also rise. The department requested $189,000 for capital projects, including replacement command vehicles, a utility truck, rescue equipment, radios, and tools. Staffing is currently five firefighters below authorized levels, with four recruits in training and one expected to enter training in June 2026. The minutes do not record a final vote or approval of the budget.
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