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8/7/2025 <br />4 <br />5-Year Implementation Plan <br />•Hire three firefighters / paramedics <br />•Reduce paid on-call staff accordingly <br />•No annual paid on-call recruiting <br />2025 - 2027 <br />•Hire three firefighters / paramedics <br />•Reduce paid on-call staff to maximum of 10 <br />•No annual paid on-call recruiting <br />2028 - 2030 <br />•Reduces overtime budget <br />•Avoids annual recruitment costs <br />•Reduces callback costs <br />COST BENEFIT & SAVINGS <br />Cost to Community <br />Firefighters Annual Cost (2025) <br />Firefighter $113,790 – $121,908 <br />Paramedic $121,636 – $129,754 <br />Cost per household* <br />1 Firefighter / Paramedic $16.80 or <br />$1.40 / month <br />2 Firefighters / Paramedics $38.52 or <br />$3.21/month <br />3 Firefighters / Paramedics $57.12 or <br />$4.76/month <br />* Based on 2024 Data <br />16