2025 5 6 Budget Work Session Website 1

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DIVISION PROFILE
STAFFING PLAN
FY 2025-26 BUDGET PRIORITIES
The Fire Department is responsible for protecting lives, property, and the environment from fire and other
emergencies. The department operates two 24/7 fire stations, has an ISO fire rating of 2, and consist of three
divisions: the Administration Division, Prevention Division, and Suppression Division. 
The Prevention Division conducts pre-fire planning reviews and inspections of new and existing structures,
maintains mutual aid agreements, investigates fire causes, and conducts various community outreach programs.
Total Positions 1 1 1
Position Title FY 2023-24 FY 2024-25 FY 2025-26
Deputy Fire Chief 1 1 1
Prevention 702
FIRE DEPARTMENT
• Fleet management expenses include $6,500 to transfer funds from this Division to the Fleet Management
Fund for the future acquisition of replacement vehicles and equipment.
• Public relations expenses include $10,000 for fire prevention literature, fire safety hats and wristbands,
holiday candy, CPR classes, and Tri-State mutual aid event.
• Fixed assets expenses include $7,500 for a replacement Sparky costume and signage for the training
facility.
New Training Facility
35