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Referendum Spring 2020

This referendum addresses the expansion of a local fire department's facilities, staff, and fleet. It includes budget breakdown, cost implications, and proposed capital projects to enhance emergency services. Voters will decide on the funding necessary for these developments. 8

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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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