September 11, 2024 GLFD Public Budget Hearing Minutes (September 11, 2024 GLFD Public Budget Hearing Minutes)

**Executive Summary**

**Meeting Overview**: The Glen Arbor Township Board convened for a public budget hearing for the Glen Lake Fire Department on September 11, 2024, at 7:00 PM. The meeting was led by Supervisor Tom Laureto, with Board members present and no public attendees. Chief Bryan Ferguson presented the proposed fiscal year 2025-2026 budget for the fire department, having previously reviewed it with the Emergency Services Advisory Commission (ESAC).

**Budget Presentation**: Chief Ferguson outlined a draft budget showing an operational increase of $79,000 compared to the previous year, alongside a proposed increase in projected income resulting in a net operations increase of $61,000. Discussions included various line items contributing to this increase and proposed capital expenses. Although ESAC members recommended approval of the budget at the upcoming Township Board meeting on September 17th, Supervisor Laureto highlighted the need to potentially increase annual contributions from both Empire and Glen Arbor Townships.

**Staffing and Operations**: The budget discussions also touched on staffing concerns, particularly regarding the addition of part-time personnel and the department’s ability to cover shifts. Chief Ferguson confirmed that the fire department currently operates with a full staff of 16 employees, although part-time staffing remains limited. Additionally, an upward trend in call volume has been noted, indicating increasing demand for services.

**Conclusion**: The meeting emphasized the responsible nature of the proposed budget, with Supervisor Laureto expressing confidence in its adequacy. The meeting concluded at 7:16 PM with no public comments made during the session.