fire company
Post on 06-Aug-2015
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Fire Company Financial Review
Overview
• Department has reduced spending to meet the lower donations
• Fell behind on Capitol Replacement Funding due to competing priorities for cash flow
• Costs on fleet replacement go up on average 7% per year• Have not purchased a new vehicle in 10 years due to cash
flow reduction
Overview
• 3rd Party independent study conducted• Need to replace or significantly upgrade the Brodheadsville
station • Place Ladder truck in Brodheadsville station – Requires
new building due to height of current station• Need to conduct physicals for all members - $20,000.00 per
year• Recruitment and retention program needed
Overview
• Membership is flat• Volunteerism is down nationally • Drivers are needed• Donation drives have a return of 35% • Carnival income went from $6,600 (2011) – $850 (2013)• Call volume is increased • Department dropped Medical Response to save costs
Costs
• Gear life is 10 years – Replacement is ~$3,000.00 per member (60 total sets in circulation)
• Hose life is 25 years – Replacement is ~$4.00 per foot (~20,000 feet in service)
• Truck life span is 20 years – Costs contained in following slides
• Training Costs per year are $15,000.00
8 Year Income Trend
2006 2007 2008 2009 2010 2011 2012 2013 -
10,000
20,000
30,000
40,000
50,000
60,000
70,000
80,000
90,000
100,000
Net Donation Drive RevenuesNet Other Fundraiser Revenues Net Carnival Revenue
8 Year Expense Trend
2006 2007 2008 2009 2010 2011 2012 2013 -
50,000
100,000
150,000
200,000
250,000
Debt Payments (Excluding Loan Paid by Township)
Building Maintenance
Truck Maintenance
Electricity
Heating Oil
Diesel Fuel
Brodheadsville Station
• Building with several additions.
• Highest cost in budget is Building Maintenance
Fire Engine 1-2
• Cost 2005 $300,000.00
• Replacement cost 2015 $614,000.00
• Slated for refurbishment 2016 cost TBD
Tanker Truck
• Cost 1999 $290,000.00
• Replacement Cost 2015 - $514,000.00
• Scheduled Replacement 2019
Rescue Truck 4-6
• Purchased in 2001 for $400,000.00
• Refurbished in 2010 for $100,000.00
• Replacement cost $700,000.00
Brush Truck 3-4
• Replacement Cost $150,000.00
• No Schedule for replacement
Effort Station
• Built in late 1990’s• Addition put on in
Early 2000’s• Security system in
need of upgrade ($15,000)
Ladder Truck
• Cost 2005 $750,000.00• Replacement Cost 2015
$1,200,000.00• Slated for
Refurbishment 2016 Cost TBD
Fire Engine 1-4
• Cost 2004 - $200,000.00
• Replacement Cost 2015 - $614,000.00
• Scheduled for Replacement 2015
Mini Rescue 4-4
• Cost 2004 - $215,000.00
• Replacement Cost 2015 - $~350,000.00
• Scheduled Refurbishment 2015 Cost TBD
Sun Valley Station
• Rented Space• Part of the Sun Valley
Merger Agreement• Two Garage Bays
Only• Upstairs is not part of
Fire Deprtment
Mini Rescue 3-3
• Cost 1989 – $112,000.00
• Replacement cost 2015 $350,000.00
• Was to be retired 2009, due to adding a station still in service 6 years past replacement
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