0:08I'm gonna turn it over to Councilman Nelson, who's our financial wizard for the council.
0:15No, and you can just immediately then turn it over to you guys.
0:19All right, here we go.
0:22Good evening, everyone.
0:23Uh breaking news stories.
0:26Oh, I'm sorry, we have the first slide.
0:29The police department budget's made up of three different sections.
0:32It's obviously the police department itself, traffic court, uh, which is only two employees, and the police civilians, which is 23.
0:42All combined is approximately 45 million.
0:48It's I believe councilman Nelson is informed me it's 39.5% of the budget.
0:56See, ask and you might receive.
1:07Okay, here's our breaking news stories of this past year.
1:11Obviously, our canine unit was re-established.
1:14We'll talk some about that.
1:15The large snow event hits Erie again, Snowmageddon too.
1:20Uh just to hit on that real quick.
1:22Uh I got a report today from our traffic enforcement.
1:26They've been doing operation.
1:36So they've been out towing vehicles.
1:41So that the streets when we get to the bad storms won't be the abandoned cars.
1:46Uh in 2024, just in the month of October, they cleared 61 cars.
1:52And you remember what you know the snowstorm we had and how bad it still got.
1:56Uh this October they cleared 97 cars.
1:59I thought that was pretty important.
2:01So just to give you a little update on that.
2:06Unfortunately, we started within uh I think within two hours of the new year was our first homicide of the year.
2:14Celebrate Erie, tall ships and firefighters challenge.
2:19Challenge the police resources.
2:21It was a busy, busy year.
2:23Tall ships coming in.
2:25Uh celebrate, you know, the week after celebrate area along with Firefighters Challenge made a real busy October for us.
2:33Only two VIP visits, President Obama, Vice President Pence, pretty easy.
2:38Uh big other news stories were the closure of State Street, and we worked with Pendot on that.
2:44Still ongoing in the Bayfront Highway.
2:47Uh we had several meetings and worked closely to try to make that work well.
2:53And so far, I I haven't had any major uh problems down there, so we're happy about that.
3:01The department's gotten seven new vehicles, over a million dollars worth paid by grants.
3:07And then our central operations remodel has begun.
3:10We'll talk more about that.
3:14Um I know we had a few accidents in the last few months.
3:18Were any of the newer vehicles, those accidents by chance?
3:23Um one, two, two of them.
3:27One was uh substantial damage, um actually three.
3:35One was our fault, substantial damage, one was not our fault, substantial damage, and the third new car was a minor.
3:46The garage does a great job.
3:48Thanks to public works.
3:50How is the officer doing?
3:53Recovered, covered and back to work.
3:57And his canine partner too.
4:00Uh this page here is our calls for service.
4:03You can see since 2022 the calls for service continue to increase.
4:07Currently, we're in the 54,000.
4:10We project by December 31st to hit 63,000 calls.
4:15Um part of that I'm all I'm gonna attribute to the uh we've building trust with the citizens that they feel comfortable calling.
4:25Crimes against person.
4:27Uh you can read all those, but you know, shots fired are down.
4:30I'll talk more about that.
4:32People shots down, homicides went up, hey, we're salt steady.
4:37Um the uh rapes were down, but the sex offenses went up by 61.
4:44And that's uh, you know, those are the indecent uh touching incidents and stuff.
4:50Uh more are being reported, unfortunately.
4:53We like to get that down.
4:55Uh next page, we're talking about property crimes.
5:00Burglaries were down 36.
5:02And again, we're only talking the uh first three quarters of the year through October.
5:09Um burglaries are down, thefts for motor vehicle are steady.
5:13Our thefts went up by 81.
5:16And also you'll see the fraud went up 138.
5:20What we're having is a lot more what we've never had before were the porch pirates, you know, the packages being left out and stolen.
5:29The phone scams, particularly targeting elderly, and then there was uh some statewide fraud with the public assistance office, and those cases needed to be reported locally.
5:41So that kind of attributes why we had so many of those.
5:46The good news is on the violent crime, the homicides, the national clearance average is about 52 percent, you know.
5:55It's a it's a coin toss whether they get solved nationally.
5:59Here in Erie over the past seven years, we're running about 90 percent in the last four years, and I believe that's nine twenty-nine, thirty, uh, around 30 homicides all solved.
6:20Um, and of those homicides, looking at the first three quarters of the year, 20 through 2025, you'll see the number of homicides on the graph, and then the orange is ones that we believe are gang related.
6:33And the good news is in 24 and 25, they were both zero.
6:38All that work we've done over those last few years, targeting the four nation gang with the feds doing the drug work, doing the uh RICO case.
6:49We we've we've really reduced the amount of gang violence that we've experienced in the city.
6:55So that's a good number there.
6:58Just this morning, if you happen to read the uh newspaper, there was a study there uh out of Akron, Ohio, they talk about um they did a survey of adults in the social science and medicine report uh talking about uh gun violence, and uh it says that they confirm what pastors, residents, and advocates told the Akron Beacon Journal.
7:23Each instance of gun violence ripples across communities, affecting the physical and mental health of not just the victims and their families, but also those who never knew the victim or those who knew the victims or witnessed the shootings.
7:40Um increased risk of mental illness, including symptoms of anxiety, depression, and post-traumatic stress disorder, stress lowers the life quality, social trust, and physical health.
7:54And again, that was in this morning's paper.
7:56Just thought that was good timing.
7:59So the good news is in the city of Erie, you can see since 2022, our number of people shot has continued to go down.
8:08Again, this is through the third quarter.
8:10Um actually it should be eight.
8:14The ninth one was in the fourth quarter.
8:17But you see that tremendous work that the department's doing to get those numbers down.
8:23Um we're in the 11th month, and so far we're at uh nine total, so that's good.
8:32Of course, then the next one is okay.
8:34We've had these shootings, not just homicides.
8:37So, how are we doing in clearing them?
8:40In 2022, we solved 31 out of 62.
8:43That's an easy easy 50 percent.
8:45Even I could figure that one out.
8:47Um, then I took out the calculator.
8:5084 percent, 70 percent, 75 percent.
8:54Those clearance rates are above all the national averages each year.
8:59We are targeting the most violent people when we arrest them and take them off the street.
9:06The rest of the community is safe.
9:09We talked about uh we re-established the canine.
9:13Here's a picture of Bo, Atlas, and Deacon.
9:18This was their uh swearing in ceremony, and then we have our official uh department photo with the three brand new Tahoes before they crashed them.
9:30But they're doing very ass.
9:32You know, I know that they're really expensive vehicles, and I would hope that we're trying to you know mitigate the accidents on the newer ones.
9:39Yeah, well, the unfortunately the one was uh somebody came through a stop sign and T-boned it, but uh it's back.
9:48We're we're back in full operation now, and luckily those were paid through grants.
9:52Here's the numbers, and remember the um the unit was established in February, but they went to Ohio for school for five weeks, and then we had some in-house training.
10:05So really, I don't believe these numbers start till May, and we don't have a complete year in yet.
10:11But just to look at the the numbers there, I won't go through them all.
10:15I'll say though that they re because of the dogs that they seized 27.
10:20The dogs can smell the gunpowder on the guns and and sort and find them for us.
10:27And because of their work, uh, you know, one dog's trained recognize uh narcotics, so over 18,000 dollars came in because of their work.
10:38Then you see the amount of C substances.
10:40I'll skip over that.
10:42Juvenile unit that was one of our first units to come back with the ARP officers.
10:49Uh from 246 last year was 256 to 268.
10:56So the the the trend is uh very slow going down the number of juveniles that are being charged, but 40 percent of them are qualified for diversionary programs.
11:11So that's a great uh number, and our our detectives work closely with the juvenile probation department to try to get as many kids into those diversionary programs as they can.
11:26Uh switching to the crisis intervention unit.
11:30Uh they've been around for a while, the types of calls.
11:32We've gone over this before.
11:34Uh the new thing was that we have we got a grant last year with a co-responder program.
11:42That's two civilian mental health experts.
11:45They work closely with the unit.
11:47Sometimes they go out with the officers, sometimes they just do follow-ups.
11:54But if the officers are identifying problems, they have two experts that they can call and ask them to follow up.
12:02We can really target issues when they come up rather than just putting a band-aid on hoping things are quiet for the night, and we're back there tomorrow for another issue.
12:13So it's it's been receiving a tremendous amount of community uh response in their work, so uh it's just been a uh a great great unit going on.
12:30Uh on the overdose deaths, uh, you can see the last three years they've been going down.
12:36Still 21 people dying uh and th within the first three quarters of the year.
12:41We you know, we're just it's down.
12:43We'd like to see that keep going down.
12:48Our next page is our 10-year comparison of police overtime.
12:53At the moment we are under budget.
12:57Um we'll talk more about that in a minute.
13:01There's a 10-year comparison uh on the next page.
13:05Uh like I said, I'm gonna skip through these quick.
13:07The next page is the grant-funded positions in 2025, same as last year.
13:13There's 32 positions being paid by grants.
13:18The next page, you see the pie chart on it.
13:22Um these are uh reimbursements uh and grants for work that we've been doing with other agencies, and uh grants for vests and different things.
13:42Totals almost 1.8 million dollars.
13:46Last year, that number was 1.2.
13:50We've we've increased it over a half million dollars, and we'll continue to work to find those grants to continue uh doing what we're doing, so we can get it under 39 percent.
14:05The next page, uh, this is out of the the uh regular budget book.
14:09You'll see that the department since uh 2022 has been at 194 officers.
14:16Number of higher new hires, retirements.
14:19Uh we've had six so far this year.
14:22There's two medical that are still in the works, and next year again we always predict about eight to ten retirements.
14:34Uh next page is the uh current manpower.
14:38We're budgeted at 194.
14:40Uh we had a couple retirements right now.
14:45Long-term sick and injured, takes us down to 180 able bodies to perform.
14:52And uh last year we were at 175, so we're a little bit healthier this year.
15:02Next page is about the population guide.
15:05And then we're in the technology.
15:08And the only one I'm going to cover on here, because this is all the same as last year's book was the last one.
15:17Crime Center fuse this and uh Chris is gonna take take it for a second.
15:23So basically, we were able to levy money from uh different grants and additional money to put cameras, uh quad head cameras throughout the city in strategic locations uh based on crime and uh traffic patterns.
15:40Uh these cameras are placed throughout the city so that we're able to monitor things as they happen.
15:46Typically, uh, for instance, and I'll use a homicide if we have a homicide within the city.
15:51The first night the homicide detectives go and they're doing all their interviews, day two, three, and four were backtracking video.
15:58You know, we find this video, and then we gotta we've got to watch it and figure out where they go and then find the next video and backtrack.
16:04Now we'll have our own camera system throughout the city.
16:08We have roughly about 200 to 300 cameras up in the city currently.
16:13Um we're also placing uh license plate readers uh so that we can capture license plate data throughout the city, as well as partnering with other agencies.
16:22So we just partnered with the port authority and we're actually able to pull some of their cameras into our real-time crime center.
16:28Um this gives every officer the ability to uh watch an incident that has occurred and also watch live data or live feeds.
16:39So if we're having an issue in an area, an officer can stay uh parked in a strategic location, watch any kind of activity, and then we win if we need to.
16:48Um so we're in the process of setting up uh the actual real-time crime center where we'll have multi-computers and monitors and all that.
16:58Um, but just in the uh beginning phases, I mean the officers have been using it left and right to capture high quality, high definition video of incidents that are happening.
17:08Um day day one we went up live.
17:12We had a uh one of our officers went down to the port authority from this tall ships to make sure everything was blocked properly for no parking, dinged on a uh stolen U-Haul van.
17:23We could uh had a camera set up in that area where we're captured coming in uh and then identify the individuals that had taken the U-Haul.
17:32So it worked out really well.
17:33We've had a lot of good uh information coming through those.
17:37We can also start to uh in the future, we're gonna be sending out requests to other businesses and residents to get their information.
17:46Uh basically it's a map where all our cameras are shown that we click on it, we can see it, and we have multiple overlays for our computer-aided dispatch that shows up with the calls, um, our shot spotter and some of other other technologies.
18:01We can also live view uh body cameras and car cameras from that as well.
18:06So, should we have a major incident, homicide shooting, calls for service that that uh multiple officers are going?
18:12Uh the officer in charge of detectives can actually watch as things unfold live.
18:17So it's it's pretty interesting once it's uh all set up and the technology in the last few years through the grants that we've been able to bring in.
18:28It's beyond what I thought we could have done.
18:32And uh it would the department will continue doing doing that, working for the grants, putting this stuff together.
18:39Real-time crime centers are the trending policing across the country at major departments, and the fact that we can do it here is is pretty uh telling of the uh quality of the the work that these guys are doing here.
18:53So I was happy just to have carbon paper.
18:57Do we have cameras at 26 in parade?
19:01Yes, we have cameras in that area.
19:06So we're watching individuals park on the sidewalk constantly.
19:17The currently the cameras are not necessarily monitored 24-7.
19:22So if we had a call for service there, uh we might be able to pull some data up, but we don't have uh you know a set of officers or officer watching every camera.
19:31As they said, we have about 300 to 350 that are set up.
19:39Well, they they stay on the sidewalk.
19:45Yeah, we'll we I can we'll make sure that we let somebody know that so we can we can monitor that.
19:49You know, and I was told well they pay their ticket.
19:57They don't care if they have the money to pay the tickets and then they park anywhere.
20:03God forbid someone in a wheelchair have to go into the streets to get by.
20:10Well, make sure the motorcycle unit knows.
20:13How much does a camera cost to purchase and then uh just to maintain and the data storage?
20:22So each originally when we started the project, the camera cost from the purchase to the installation was running around ten to twelve thousand dollars a camera.
20:36Um we've got that cost down now to around two thousand to three thousand.
20:44The reason the cost of the camera was so expensive was building the infrastructure going from intersection to intersection.
20:51Now that most of those intersections are built out, we're able to add a camera roughly between 2,000 to 2500.
20:59That's up and running.
21:01Um as we've progressed, we currently have what they're called archivers or four four servers that are holding all the data.
21:08Uh as we keep expanding, we'll have to get more.
21:12We we need to be able to keep some video so we can go back and watch it.
21:16Um retention depends on currently how much hard drive we have, how much hard drive storage we have.
21:25Um so we do have that in place.
21:28Um, and I and I have to credit um our IT department, our technology coordinator, and then uh Chuck Carnes from uh from public works.
21:39If those guys weren't doing or assisting with this project, it would not have got off the ground.
21:44So those those three individuals, um, Mike Folkrod, Chuck Carnes, and uh Jason Lucini, those three basically made uh took the big heavy lift and and made this possible.
21:55So um, but it's it's you know operational.
21:59If anybody ever wants to see it, we would we can show it to you, just kind of give you an idea of all right.
22:09Um yeah, I really do recommend if you stop by and see Chris or Jason, they can show you what this system can do, and it's it's mind blowing.
22:18It really is uh incredible.
22:20Before you'd have to go from this computer to that computer and different drives and all kinds of hurdles to get over.
22:31All right, the next uh two pages.
22:33I'm just gonna say they've been in the bulk reasons for overtime.
22:37They're you know why we spend so much on overtime.
22:42Uh the next page is the overtime reimbursements 2024.
22:50I just caught that there.
22:53That's updated or not.
22:58That is 25, just the year was wrong.
23:00Yeah, I can change that.
23:01Right there, it says we have about 12% left of our um overtime uh budget.
23:11Uh, and unfortunately, we still have three pay periods.
23:15Uh, and of course, the most used vacation next to summer is you know, between Thanksgiving and Christmas, New Year's.
23:24So I think we'll get through the next pay period, no problem, but the last two might put us a little over there.
23:35Uh breakdown of comp time.
23:38Uh we've explained that before.
23:40If anyone has questions, go ahead, but I'll keep this moving here for us.
23:46Um and then we're we're back to Chris for the uh internal affairs report.
23:51Uh so uh to date we currently have uh 29 citizen complaints uh that have been investigated or being investigated.
24:02Um out of those 29, uh we roughly have uh five have been sustained, one incomplete, two unfounded, one referred, and twenty of them have been exonerated.
24:13Uh currently 54,750 calls for service.
24:18Uh breaks down to about one citizen complaint for uh about every 10,009-5 calls for service, uh, which is on average what we're we're getting every year.
24:31Uh complaints are typically um staying about the same, they're slowly starting to come up, picking up a little bit more after COVID.
24:39Uh during COVID in the inception of body cameras, they dip down into the teens.
24:44Um, we're slowly starting to climb back up.
24:47I'm happy to report though, most of those numbers are or most of the complaints that I'm I'm getting are uh able to be cleared within a day or two, specifically because of body cameras, and it's typically the type of complaint are either type of the citizen feels that there was some kind of uh neglect by the officer or some type of you know there was rudeness or something to that effect.
25:00And it's typically the type of complaint are either type of the citizen feels that there was some kind of neglect by the officer or some type of you know there was rudeness or something to that effect.
25:12I'm happy to report this year at 2025 to date.
25:16We have zero use of forced complaints.
25:19So we do not have any use of forced complaints for this year.
25:22Last year we did have uh eight of them.
25:25Uh all eight were exonerated, seven were exonerated by video, one was unfounded.
25:31Um so uh overall uh the department's doing very well.
25:36Um, you know, and obviously uh we are sustaining complaints, so you know that goes to show that we are seeing that there could be some deficiencies we need to improve on.
25:47Um, and we are uh you know, taking those actions to make sure that the officers out there are treating everybody with uh respect and doing their job.
25:56And the citizen complaint form is right online, so they don't have to come down like they used to or go to a DJ's office to get the form.
26:04It's it's online, they can submit it that way.
26:09We're closing in here.
26:14So uh the police athletic league.
26:17All I can say is wow, they're in their tenth year, gone from 35 kids and three officers at one school that we hit the 2,000 mark.
26:272,000 kids are now registered with PAL.
26:31That's 102 police officers work at along with other law enforcement agencies, teachers.
26:38Every Erie School District building has it.
26:40It's at four community centers.
26:43They hosted six summer camps, field trips, including Washington, DC, New York City, Chicago, Gettysburg, Niagara Falls, and Pittsburgh.
26:55Mill Creek last year started, and I believe they're about to start a second school out there.
27:02And PAL has year-round wrestling and boxing.
27:08Are the Mill Creek schools doing wrestling?
27:10Mill Creek only has one school so far, and it's third grade, I believe.
27:17Next year they'll have third and four, or this year, I guess would be third and fourth, but they're talking about another school.
27:26Um the big thing is when we you know, when you talk about capital, um, you know, here's a picture of what the uh front of the police department looked like.
27:38Um there's one of the clerks working, that's his workstation every day by all those wires and stuff.
27:45Uh the the remodels begun.
27:48It's uh it's been cleared out quite a bit.
27:55Uh that last page you'll see is you know, when we move things out, you know, the best way to describe the cables and wires were spaghetti.
28:07Every which direction, and a lot of those were hanging underneath the uh drop ceiling because of the uh asbestos.
28:17Uh they're making everything right.
28:18It's gonna be a very uh very nice department.
28:25Uh the officers, particularly the civilians that have to sit in there for their entire shift, really deserved this uh refresh.
28:35It's been over what 65 years, so we're glad that we could do that for them.
28:43Um as far as the budget goes, uh Lisa will tell you, you know, she gave us the uh obviously the uh the raises according to the contract.
28:57Uh we asked for a little bit more here and there, but uh nothing uh extreme.
29:05We want to keep it under 40.
29:07And uh we did that, so I don't that's all I have, unless you have questions.
29:28Yeah, I'll I'll say you know, and the 40 percent is a number that I'm the one that keeps touting, obviously.
29:34Um that's you guys you guys are right at the spot now.
29:38I mean that's that's the really normal range.
29:41Um my first year it was 44 percent.
29:45So you guys have brought in 40.
29:47Um, and then the grants that you guys have got have kept it like almost all departments are between 30 and 40 percent, but the grants you get are probably bringing you close to that 30 percent number.
29:57Like that's those are good.
29:58That's a good budget.
30:00I'm I'm really happy with it.
30:07You know, uh the ARP money that was put into the revenue replacement program and all these other things that don't quite understand.
30:18But I can tell you this, and Lisa will repeat it, that uh we are good through 2029 to continue to department at 194 officers.
30:29After that, the department's got some more grants to look for to um to try to keep that number up.
30:38If we slip back into the 170s, I don't know that we'll have enough officers to continue doing all that they do.
30:46Keep these numbers down, but that's for future.
30:51As of right now, I think uh we we've kept the budget pretty much on online with where it's been reminding ourselves that we have to go off of the grant money to keep these ones.
31:07Big difference, big difference, I mean any questions.
31:17Three minutes over, sorry.
31:24All Flenny and power still awake.
31:27I'll turn it over to them.
32:09We need to find another chair.
32:12We'll take this one and I'll grab another one.
32:17No, I'm good, thanks.
32:19I hope it's not a good one.
32:24Yeah, that'd be great.
32:25Now, if you guys can move down, it's like that for the great.
32:50Everybody likes the sealers.
32:56And honestly, we've done it for the past few years, and I I honestly thought the police would bring their dog, so we could not bring Horace.
33:23Well, we'll go by the slides.
33:26Umployees is uh 141 in this budget, it's up one.
33:33Uh there's the numbers, you know, the salaries, you know, the count for the contractual raises, benefits, and then the operating costs.
33:44Uh the key changes this year is we're adding an emergency management coordinator.
33:50Uh the increase in our software costs, because everything has to have software.
33:55Um, and then the contract arbitration that was awarded, which uh increased salaries.
34:03Uh that chart shows you that personnel costs are the biggest cost.
34:08Probably have the whole city, not just the fire department.
34:12Um that just shows uh the different, you know, uh numbers for how many we have of you know, firefighters, and then all the separate uh uh parts of myself, the assistant chief, you know, the deputy chiefs.
34:34Uh that's the cost outfit of firefighter.
34:38Thirteen thousand nine hundred and fourteen dollars.
34:41That's up six hundred dollars from last year, and COVID made it jump.
34:47It used to be around six.
34:49I mean, I go way back, I can remember it at five.
34:53But uh every year it goes up a few years ago, it went up a lot.
35:00Uh and that's you know, their turnout gear is the most expensive thing, that's just under five thousand dollars a set.
35:07Um average cost of a firefighter.
35:11Uh I think they figured it at a 15-year firefighter.
35:15Uh that's goes up every year just by the raises and the cost of insurance and cost of gear and equipment.
35:29Our total calls uh I looked this up, took me a while because I'm a little challenged when it comes to technology, but when we started tracking calls electronically in 2002, um, and I don't know that 2002 was a complete year because that's when we started, so I doubt that that's a full year.
35:50But you know, we were down into 3,000, 4,000, then it steadily increased.
35:59Um it dropped a little bit in COVID, and then after COVID, it spiked, and we're on track.
36:07Uh we're roughly around 9,000 calls a year.
36:10There for the longest time we were around five.
36:12We average five, maybe up and down a little bit.
36:14But since after COVID, we've gone up to 9,000 uh runs a year.
36:20Um part of that's due to the EMS crisis that's uh all across the country.
36:26Um but our guys in in 2002 we had eight companies, now we have six, so we're doing a lot more with less that just is a breakdown of all the different types of calls.
36:48Here's our overtime.
36:50Uh last year we were slightly under budget for our overtime, which if Snow Mageddon wouldn't have hit, we would have been you know under by a lot more this year.
37:04Uh right now we're in good shape with our overtime budget.
37:07Uh I don't know what is in store for the next six or seven weeks, but uh so I think we're in good shape on our overtime.
37:17Uh it was you know, it went up consistently there for a while, but we've we've worked hard to uh get it under control.
37:28This is our fleet uh the Shember administration uh inherited an old fleet, and ever since and since then we started with engine comp company number six, that's a 2019, uh and then engine 13 and engine 11 tower two uh engine 12 is still a 2003 uh KME.
37:56It's uh 23 years old, and uh according to the standard next year that should be gone, but it'll be a back line rig for us, it'll be a reserve rig.
38:09Uh so but next September the new engine 12 should be here, and that'll go into the back line uh for a reserve rig.
38:18Uh the reserve rig they have right now is a 1993, uh and I can't say enough about our maintenance department, our mechanics, because uh they keep everything in good shape, even the the 1993s.
38:31The guys don't complain when they have to ride on them, which uh you know three four years ago, five years ago when they got back to the spare rigs.
38:42They were complaining.
38:44Why do we have to drive stuff?
38:45Why are we still driving this thing?
38:47So uh between uh the Shember administration and our mechanics were doing pretty well.
38:55Um we've started a rotation because it was always the way of the city to buy five or six rigs at a time, and then you had five or six rigs that need replaced at the same time at the same time, and right now five or six rigs needed replaced.
39:11You're looking at twenty million dollars.
39:13Uh the prices are in there.
39:16I mean, some of those rigs were three hundred thousand dollars.
39:19Now the the last one we just ordered was 1.5.
39:23Um that tower truck that we ordered in 2022 at 1.7 took three and a half years to get right now, is about 2.7 or 2.8 million dollars.
39:35Um our dive truck, which was a 1978 used Stroman bread truck.
39:42Uh we got that with an LSA grant, so that should last us for for a long time.
39:49Uh we also just ordered engine eight there.
39:56We ordered that, it'll be four and a half to five years before we get it.
40:00Um that will get us right in line to where we should be retiring our trucks in the back line, and that is also our most expensive truck to maintain.
40:13Uh our biggest problem with any of them is emissions.
40:19Um, and that one is was back in the first few years of uh a lot of emission changes for diesel engines and fire trucks, and uh it's uh it's a constant, so that'll be good to get that one moved in the back line, or maybe we just might get rid of it.
40:39Um so our our fleet is doing good.
40:43Uh like I said next year we'll be uh backlining the last of our 2003s, which is really good.
40:51Um so hopefully we can continue that to every few years ordering a truck uh to keep that going.
40:59Right now, nobody knows, and I honestly don't know that these trucks that we're buying now for is electronic and computerized and sensors and modules that they have that we will get 30 years out of them, no matter how hard we try.
41:17Um so right now we're doing good, and hopefully we can continue that.
41:22We need to stay vigilant.
41:24I honestly expect for our maintenance division to have to hire somebody that is not necessarily a mechanic that can service the the chassis and the pump and all that stuff, but more of an electronics guy to keep up with all the computerized systems on the fire trucks.
41:43Uh there are another slide.
41:52I'm happy you're getting the one that's been on back order.
41:56You ordered that how many years ago?
41:58The one the one that's coming in September.
42:00That uh that one hasn't been too bad.
42:03It's uh we we lucked out, and that's only gonna be two and a half years before we if if they deliver it as promised, it'll be two and a half years.
42:12Um the tower were three years for engine 11, three and a half for the tower, and uh the last one that we just ordered, they're predicting four and a half years, but it does nothing but get longer and longer.
42:27Um it's not that they're I mean, they all have some issues with per people, you know, trying to keep people, um but they just they can only build so many a year, and the orders are backlogged.
42:42Um Pierce just opened up a uh a plant in I think it's Kentucky or Tennessee.
42:50They bought an old auto plant that was shut down to start building all of their cabs.
42:56They have two plants, one in Florida and the other in in Wisconsin because they said we had to move to get a different worker pool because they couldn't get anybody where they were at.
43:09You know, they've already exhausted the workforce, so they had to go somewhere else to get a fresh workforce to keep up with orders.
43:18Um but we're doing good.
43:20Uh Pierce has been very good for us.
43:23Um that's where we're gonna stay with.
43:26You don't want four six rigs and four different uh types because then that's inventory and everything, just balloons when you're trying to stock parts for different manufacturers.
43:39I just wanted to finish my thought there.
43:43You talked about getting a person to deal with all the electronics on board.
43:49Can't we get extended warranties to make sure that those things are taken care of?
43:54How are you gonna get one person to know the intricacies of all the different trucks as far as their electronics?
44:01Just a well, that's that's another reason why you have one brand of trucks.
44:07You don't have a fleet that has every truck is different.
44:10So one person would be able to handle it all.
44:13I mean, you you go to any of the truck garages around here, they all the one it's not that they're completely different, the basics are the same.
44:24Each one has its own differences, but the basics, you need somebody that has the basics.
44:31The difference in hiring somebody or getting an extended warranty on the different trucks.
44:38You pursue that at all?
44:40They don't extended warranties on on big trucks if they exist are extremely expensive, and uh this is new, really.
44:52You know, I understand that's why I'm asking a question.
45:03Nothing compared to the to the new ones that we just got last year, and nothing compared to the ones that are coming up because the ones that uh are on order, it's one more step.
45:16They have to meet the new emission standards.
45:19So there you go, you know, differences and in keeping up and stuff like that.
45:28Uh Chief I have a question.
45:33Do we uh can you refresh my memory?
45:38When you assist other agencies, do we uh volunteer for that or do we have somewhat of a reimbursement?
45:49Uh we don't get reimbursed, we reciprocate, they come and help us, we go and help them.
46:01Uh Chief, did I did I see that you're in the calendar?
46:10Third calendar, no appearances.
46:21Any other questions?
46:35Does anyone have any discussion?
46:37Oh, pretty easy to follow along.
46:39All right, you can call it the president.
46:46Study sessions concluded.