Wednesday, November 18, 2020

7:00 pm - 8:00 pm

AGENDA

-Introductions

-Presentation of the Proposed Budget

Changes from CY 2020 Budget o Property Tax Income Effectively Flat (decrease of ~ $6K)

o Fire Deployment Reimbursements (increase of ~ $6K)

o Increase in Pension Contributions (~ $9K)

o Initiation of an Employee Wellness Program (~$6K)

o Initiation of a Wildland Fire Protection Planning Process (Year 1 ~ $25K)

o Mountain Fire District Consolidation Needs Analysis Project (~ $6K)

o Reduction in Anticipated Grant Matching Funds (~ $35K)

o Capital Expenses for Two Fire Apparatus (~ $45K)

• Priority Funding Areas for CY 2021 Budget

o Employee Wellness/Physical Program (~$6K)

o Wildland Fire Protection Planning Process (year 1 ~ $25K)

o Mountain Fire District Needs Analysis Project (~ $6K)

o Replacement/Refurbishment of Two Fire Apparatus (~ $165K)

o Helipad & Parking Areas Sealing (~ $15K)

• Overall Impact to District Financial Positions  

-Community Comments/Feedback

-Adjournment

Meeting number (access code): 126 274 1347

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