Title
Consideration of and action on an ordinance to amend the Fiscal Year 2024-2025 Fire Control Prevention and Emergency Medical Services District Budget for Repairs to Medic 1.
Body
Summary:
The Fiscal Year 2024-2025 Fire Control Prevention and Emergency Medical Services District (FCPEMS) Budget included $16,000 in funding for repairs and maintenance to vehicles in the Emergency Medical Services Department. During routine preventive maintenance inspections, Medic 1 was found to have significant mechanical and safety concerns that could result in catastrophic failures of the unit.
Major repairs to Medic 1 included: service and repair generator, repair and service engine, replace transmission.
Total Repairs = $22,013.23
Due to the costly repairs to Medic 1, the appropriation for vehicle maintenance exceeded its budget by approximately $16,000.00. To fully fund the repairs, a budget amendment in the amount of $16,000.00 is necessary.
This budget amendment is scheduled to be authorized for submission to City Council by the FCPEMSD Board at their meeting on October 20, 2025.
Fiscal/Budgetary Impact:
Add $16,000.00 to the Fiscal Year 2024-2025 FCPEMS budget for the EMS Department (Account No. 830-312-44010, Vehicles) to be funded by the unassigned fund balance of the FCPEMS District, which is available for this purpose.
Recommended action
Approve the ordinance to amend the Fiscal Year 2024-2025 budget for the FCPEMSD.