2024 Budget

The 2024 Evans Fire Protection District annual budget is laid out on the following pages. Since there are many variables that make it difficult to project revenue over the next few years, we approach each budget cycle from a standpoint of being fiscally responsible while still ensuring that the EFPD staff has all the resources they need to effectively operate and provide the best services to the citizens and visitors of Evans.

A significant influence on the 2024 budget process was the November statewide ballot issue on property taxes. Proposition HH would have resulted in a reduction in our revenue of approximately 6%. With the possibility of a reduction in revenue, the EFPD staff created budgets that reflected such reductions. We were able to produce a balanced budget without a reduction in services and still contribute to our Capital and Asset Management funds. We also created a new program to assist our members who are currently renting with purchasing a house in a very challenging market. This is another benefit that we are proud to be able to provide.

A large majority of the EFPD staff are involved in the budgeting process at some level. Most of the firefighters have their own program areas and are responsible for submitting a budget for the program that they manage. Each program manager was tasked with being mindful of the reduction and to think about the needs of the organization. Upon meeting with each program manager, it was evident that they took this process seriously and produced well-thought-out budget requests.

Finally, I would like to recognize the entire EFPD staff for their efforts not only during the budget process, but every single day. They are the real strength of this organization. They are actively engaged in nearly every aspect of our operations, and their contributions are why we can operate as efficiently as we do while being mindful of the taxpayers' money. It is also important to recognize our Board of Directors for their continued support. If you have any questions about the 2024 budget or about the Fire District in general, please do not hesitate to reach out to me at any time.

Respectfully,

Joe DeSalvo

Fire Chief