And then our services and supplies is the other 1.4 million, an estimated of that is 500,000 for the north of township 22 cost 711,000 for high priority items, and then adding uh programs that we had placed on hold.

This is a list of the 711,000 of the high priority items that was identified by the um the district.

Uh the general fund tenant of budget at summary is we are projecting an ending fund balance of 6.3 million at an 11.25% of the expenditures.

Capital projects fund.

Um we are projecting to end at 4.5 million projected ending fund balance.

Um keep the key thing there is that we are um we were expecting the type the three type one engines for fiscal 26, they will not arrive until fiscal 27.

So that carries forward along with the grant money that goes with that.

Oh, I skipped extraordinary repairs.

I'm sorry.

Extraordinary prepare uh repairs we're expecting to end at 216,000.

Um high level for the capital projects fund is we have the um the 4.33 percent of tax revenue that we transfer from general fund to uh the capital projects fund.

Um the high level expenses are 255,000 in loose equipment, 712 in SCBAs, 172 in MDTs, 123 in mobile routers, 293 in VHF radios, um, and the type three again.

The type three engines will be taking delivery in 27.

Uh second annual comp benefits fund.

We this is where we are uh budgeting for the potential seven retirement retirement payouts with a projected fund balance of 53,000.

Um, the emergency fund we are projecting to be an ending fund balance of 2.6 million, and then the stabilization fund we are projecting ending fund balance of 150,000.

Uh the debt service fund, we have 1.3 million in expendit uh debt payments of principal and interest next year with a uh projected fund balance of 446,000.

And then the emergency medical services fund, we are projecting the ending fund balance to be 716,000.

Um these are some key points for the emergency medical services fund.

Uh the transport revenues are expected to be 2.2 million.

The GEMT is expected to be 1.1 million.

That's due to a two-year uh calculations based off of two prior two years.

Um, and we had some we had three big fires in fiscal 25.

Um the tentative budget expenditures include salaries, wages, and benefits of four permanent employees or of an 18 uh personnel that are assigned to the ambulance.

And then just one item of note is that the EMS fund is accrual-based accounting, therefore, additional costs include that you do not see in the other funds is the compensated absence, OPEP purse and depreciation.

Workers' comp fund, we are projecting an ending net fund, uh, ending net position of 576,000.

And then this is the general fund forecast that I shared last time.

Um an item of note is that we obviously can't go into a negative fund balance position, but this just helps us to see where we're heading and helps us gives us time to figure out some things that we need to do to mitigate that.

And that's the net change in millions, and then that's the end questions.

There we go.

Thank you.

Do we have any questions?

Commissioner Hill.

No questions, just commending you and the team for pulling all this together and looking forward to a great next fiscal year, and we'll be um supporting you however you need as uh we move forward on the challenging budgeting situation.

So, and we'll be advocating at the legislature for TM.

So thank you for that.

Thank you very much.

Well, hearing no other comments, I'll entertain a motion.

Have a motion by Commissioner Hill.

Do we have a second?

Madam Chair, I recommend we just ask for public comment one more time after the presentation.

Okay.

Is there any public comment?

There's still nobody signed in.

Okay.

So you have to ask beginning and end, huh?

No, you usually after the Oh, because it's a public hearing.

Gavel twice.

Got it.

All right.

So we have a motion by Commissioner Hill.

We have no public comment.

And I believe Commissioner Herman was kind enough to um make a second.

Any further discussion?

Hearing none, all those in favor signify by saying aye.

Aye.

Any opposed?

Motion carries unanimously.

And thank you for all your hard work.

All right.

We'll go ahead and close the public hearing and move now to item seven, Commissioner Fire Chiefs announcements.

Chief Edwards.

All right.

Item seven.

Commissioners or fire chiefs announcements.

Request for information and topics for future agendas.

Uh this is a non-action item.

No discussion among commissioners will take place on this item.

Do you have anything?

I have nothing.

Any other announcements or all right?

Hearing none, we're gonna close item seven and we'll go to public comment.

All right, item eight is public comment.

Comment heard under this item will be limited to three minutes per person and may pertain to matters both on and off the board of fire commissioners agenda.

Comments are to be made to the Board of Fire Commissioners as a whole.

Thank you.

Do we have any public comment?

There is none.

All right, hearing no public comment, I'll adjourn the meeting at 9.18.

Thank you.

Right.