6/9/2026 - Leelanau Township Board | Special Meeting Minutes Review

Summary

The Leelanau Township Board held a special meeting on March 3, 2026, primarily to discuss the budget for the Emergency Medical Services (EMS) for the fiscal year 2026-2027. Key discussions revolved around projected revenues, proposed budget allocations, and potential salary increases for township officials.

Public Comments

There were no public comments during the meeting.

EMS Budget Discussion — Fiscal Year 2026-2027

The Board reviewed anticipated EMS revenues, projecting property tax revenue at $1,917,540.83 for 2026-2027. Several other revenue streams were discussed, including patient service fees and interest earned. No grants are expected for the upcoming fiscal year.

Budget Draft Details Discussed:

• Emergency Services Administration Transfer: $30,000.00
• EMT Salary: $930,000.00, with $180,000.00 allocated for overtime pay.
• Group Health Insurance: $225,000.00 (an increase of approximately 11-13%).
• Equipment needs included a budget of $100,000.00, specifically for hoses and equipment for a new truck.

Fire Chief Cook reported on needed repairs to the Omena Fire Hall and the potential use of fund balance for major repairs. The Board discussed audits and the possibility of hiring a service for payroll and HR, with the costs expected to come from a portion of the Fire Fund.

Township Salary Resolution Discussion

The Board examined proposed salary resolutions with proposed increases set at 3% for the Clerk, Treasurer, and Trustee, and a 10% increase for the Supervisor. Discussions included comparisons of income levels and responsibilities among township officials in the county.

Other Business

There were discussions about bringing back various budget items for further review, including the General Fund budget. The possibility of a special meeting for more budget discussions was mentioned, adhering to the Michigan Open Meetings Act.

Action Items

- Clerk Wilson is to gather cost information regarding payroll and human resources services for future consideration. - Further review of the General Fund budget and remaining draft budget items is required at the next meeting. - A potential special meeting may be called if necessary for additional budget discussions.