In a recent government meeting, officials discussed significant discrepancies in the budget for the fire and ambulance departments, raising concerns about personnel costs and projected expenditures for the upcoming fiscal year.

Key points of contention included a surprising 31% increase in the personal budget, which officials noted should not have occurred without the addition of new positions. The discussion highlighted the need for a thorough review of the personnel budget, particularly regarding payroll taxes and benefits, which had also seen a notable rise.

Concerns were raised about the accuracy of estimated hours worked for employees, with officials emphasizing the importance of basing budgets on actual hours rather than average wages. The meeting revealed that the ambulance department was facing a similar issue, with payroll taxes and benefits increasing by 52%, prompting calls for further investigation into the budgetary figures.

Additionally, the meeting addressed duplications in the professional and technical budget line, which had surged by 376%. Officials identified two overlapping studies that had contributed to this increase, indicating that adjustments would be made in the September budget opening to rectify the situation.

Capital investment discussions included a proposed $550,000 allocation for a structural engine, which may be removed if combined funding for the ambulance is approved. The need for a new brush truck was also highlighted, as the current vehicle is reportedly in poor condition.

The meeting concluded with a note on the potential expansion of a fire station in Menden, indicating ongoing developments in local fire services. Overall, the discussions underscored the necessity for careful budget management and transparency in addressing personnel and operational costs within the fire and ambulance departments.