PROJECT TITLE: Fire and Rescue Ambulance
DEPARTMENT: Fire and Rescue
BUDGET CODE: 312-3211-432.82-05
JUSTIFICATION: Improve existing service
START DATE (FY): 2024
END DATE (FY): 2024
Purchase a department-owned ambulance to support operations and community service delivery.
RELATIONSHIP TO STRATEGIC PLAN:
Goal 5 - Support the City's high-performing operations with effective communication, innovation, and sound fiscal policies.
PROJECT OBJECTIVES / STATUS:
1. Replace and/or increase service delivery.
2. Enhance the service delivery capabilities of the department.
3. Reduce the financial burden on the volunteer stations.
Note: Reference period 2022-23 includes all prior years and 2028-29 includes all future years.
Annual fuel, insurance and vehicle maintenance costs will increase approximately $5,000 with the addition of the new ambulance.