2025 09 08 Work Session Packet

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Estimated Annual Operational Cost for Fire Station #3 
 
 
Note: these costs do not include additional fire trucks 
 
The 100’ Aerial ladder truck for this station was ordered in June 2024. Expected delivery 
early 2028. 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Annual Operational Cost Items Estimated Costs 
9 Fire Fighters Salary and Benefits $652,000 
Physicals 3,000 
Utilities 11,000 
Telephone 2,000 
Repairs/Maintenance 4,000 
Uniforms/Gear 20,000 
Property & Liability Insurance 10,000 
Supplies 5,000 
Lawn Care 5,000 
Gasoline/Diesel 7,500 
Vehicle Maintenance  5,000 
Tires 2,500 
Fleet Replacement Cost 60,000 
Total Estimated Annual Operational Costs $787,000 
Source: City Staff 
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