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Explore the impact of the draft budget on services and revenue generation of Monroe Fire Department. Consider the effects of eliminating ambulance transport, closure of Westside Fire Station, and reliance on mutual aid. Learn about potential revenue-enhancing strategies such as a millage request for Fire/EMS protection.
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Revenue Generation • Ambulance Transport • $410,000 • Commercial Fire Inspections • $30,000
Draft Budget Effects on Service Delivery • Elimination of Ambulance Transport • Loss of additional personnel to respond to other emergencies • Increased response times • Closure of the Westside Fire Station • Additional use of mutual / automatic aid from surrounding agencies
Draft Budget Effects On Revenue • Loss of transport revenue -$410,000 • Loss of inspection revenue -$30,000
New Revenue Ideas • Millage Request of 1 Mill for Fire/EMS protection • Provides approximately $862,000 • May ease general fund budget ?