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Thursday night the Wake Forest Fire
Department board of directors approved a
$3.6 million budget for fiscal
2007-2008, an increase of 42 percent
over the present year.
The Town of Wake Forest,
which contracts with the independent
department for fire services, will be
asked for $2.9 million, about 77 percent
of the budget, with the rest coming from
Wake County, which contracts with the
department for fire service in the rural
fire district.
Last year the town budgeted
$1.7 million for the fire department.
For the last three years it has
dedicated 10 cents of the 54-cent
property tax for the fire department.
Town Manager Mark Williams
said the town’s property tax base was
reported as $1.9 billion in December.
Ten cents of that base would be $1.9
million, shy of the fire department’s
request by a million.
The increase in next year’s budget is
largely driven by Chief Jerry Swift’s
request to add 21 paid personnel to the
staff of about 75: 35 volunteers, eight
paid part-time and 32 paid staff in two
stations.
There is also a little more
than a quarter million, $262,000, in
Swift’s budget to purchase land for
three new fire stations and payments for
three trucks at the stations.
“By the time we get the
truck, the station will be here. It will
take a while to build that truck,” Don
Griesedieck said, referring to the
planned station on Forestville Road
where Joel Keith, a former fire board
member, is willing to sell them land.
The other two stations will be along
Capital Boulevard on the west side of
town and along Wait Avenue for the east
side.
There were increases in
almost every category of Swift’s
detailed budget, including:
-- a 23 percent increase in
estimated fuel costs.
-- substantial increases in
apparatus maintenance. The larger units
such as the new ladder truck with 10
tires will probably need two sets of
tires. “A truck that size eats tires,”
Captain Daryl Cash said. He has been
trained to trouble-shoot maintenance for
the ladder truck.
-- a savings of $2,800
because Swift got rid of the water
coolers and put filters on the faucets.
-- a 25 percent increase in
computers to replace laptops in the
stations and put four, preloaded with
fire plans, in the four pumper tankers
at the two stations.
-- an increase of 68 percent
in facility maintenance that will
include painting the interior of Station
#1, replacing ceiling tiles and rewiring
the bay doors to close at a touch of a
button instead of the present steady
pressure. “We’re losing valuable time
holding that button,” Swift said.
Station #2 will also be repainted and
have ceiling tiles replaced as well as a
canopy or tent over the bay doors. “UV
rays destroyed one set of gear, and the
paint on the truck is fading.” Swift
said.
-- $45,000 for turnout gear.
The county only provides us a small
percentage of the cost for turnout gear,
Swift said. The cost is between $1,200
and $1,500 per outfit. The department
received enough money for nine sets this
year. “That’s not enough with twenty-one
additional people coming on, and we need
to replace twenty sets for volunteers,”
Swift said.
The department has just
received new helmets that cost about
$140 each, and two weeks ago the
firefighters were trying on new boots
for size. They are padded inside with
composition shanks and toes rather than
the current unlined rubber boots with
steel shanks and toes. They cost $247
each.
The board members –
President Stanley Denton, Bob Bridges,
Richard Stinnett, James Holding, Thomas
Walters, Kenneth Capps, Griesedieck and
Ricky Wright – agreed they had come to
the meeting prepared to delay action on
the budget, but they were so impressed
with the detail in Swift’s packet,
complete with graphs and line item
descriptions down to the agent’s name
and phone number, they approved it that
night.
There are some changes
because of Lyman Franklin’s resignation.
Randy Bright, a former board member, has
agreed to take Denton’s seat and Denton
has the county commissioners’ approval
to take Franklin’s seat.
Also, there will be no
dearth of volunteers in the near future.
Although about seven volunteers have
left the department because they did not
meet the training requirements, Swift
said four or five prospective volunteers
had appeared at the last two meetings.
The day it snowed, Stinnett
said, he went to the station. “There
were fifteen volunteers down here with
the paid staff, eating lunch. I haven’t
seen that in a long time.”
Randall Cooper will become
the deputy chief for the volunteers. “I
want the volunteers to have a voice high
up,” Swift said.
The owners of the Starlite
Motel and pawn shop have donated the
buildings for training burns. Swift said
that people who ask for their property
to be burned make “substantial
donations” because the fire department
saves them demolition costs.
The town and county will
consider the fire department’s requested
budget as part of their budget
preparations, which must be complete by
the end of June.
During the Feb. 8 meeting
the board held a short closed session to
discuss a property purchase. |