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Referendum Spring 2020

Referendum Spring 2020. MARCH 17, 2020. Where are we?. Size: 36 square miles Staff: 12 positions (7 Contract and 5 part-time) 3 full-time (Fire Chief, Administrative Assistant, Fire Inspector) Stations: 3 ( valued 8.5 Million)

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Referendum Spring 2020

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  1. Referendum Spring 2020 MARCH 17, 2020

  2. Where are we? Size: 36 square miles Staff: 12 positions (7 Contract and 5 part-time) 3 full-time (Fire Chief, Administrative Assistant, Fire Inspector) Stations: 3 ( valued 8.5 Million) Fleet: 4 Ambulances, 4 Engines, Tender, Dive Van, Boat, Brush Truck, ATV, 6 Utility Vehicles, Quint due January 2020

  3. Call History Tracking 3600 calls for 2019

  4. Income and Budget Final Tax Extension 2019-2020: Corporate (Fire) $1,891,391 EMS $1,685,378 $3,576,769 Anticipated Ambulance Fee $853,206 Fire Inspections $50,000 Impact Fees $10,000 Other Income $75,000 $4,564,975 Budget 2019-2020 $4,526,668

  5. 2 Questions for the Voters

  6. Why 2 Questions?

  7. How Much Will This Cost Me? Question 1 $35.35 per $100,000 market value of your Home Question 2 $46.02 per $100,000 market value of your Home Total: $81.37 per $100,000 market value of your Home

  8. How Much Does that Generate? If Both Questions are Successful $1.53 Million per year

  9. Putting your Money to Work • Personnel: Lt/FF/PM $287,587 (Contract) FF/PM $226,732 (Contract) FF/EMT $157,680 (Part-time) Medical Officer $62,500 (Full-Time) Deputy Chief $90,000 (Full-Time) Total $824,777

  10. Putting your Money to Work Taking Care of What You Own Capitol Projects

  11. Capitol ProjectsStation 1(1979) • Station 1 • Bay Floors and Drains $100,000 • Garage Doors and Openers $110,000 • Tower Wall $30,000 • Bathrooms and Locker Room $100,000 • Parking Lot Resurface $157,000 • Generator $30,000 • Lighting $30,000 • Windows $14,000

  12. Capitol ProjectsStation 2(1999) • Station 2 • Roof $37,000 • Mechanicals ??????? • Parking Lot resurface $256,000 • Bay Floors $26,000 • Lighting $24,000 • Municipal Water and Sewer ???? • Generator $30,000

  13. Capitol ProjectsStation 3(2003) • Station 3 • Roof $37,000 • Mechanicals ?????? • Parking Lot Resurface $111,000 • Bay Floors $26,000 • Lighting $29,000 • Generator $30,000

  14. Capitol Replacement • Current Capitol Replacement: Vehicles, Cardiac Monitors, Dive Gear, Radios Lease Payment max at $450,000 Projected Needs • Station 4 ( Trying to Work with Businesses and TIF Funds) • New $3,000,000 • New Engine $600,000 • New Ambulance $260,000 Turnout Gear Replacement $3000 @ 85 sets $255,000 8-10years old

  15. CHECK YOUR BALLOT TWICE YES YES

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