SAFER Board of Directors Meeting Agenda and Packet

So uth Area Fire & Emergency Response District OFFICIAL MEETING AGENDA OF THE BOARD OF DIRECTORS This meeting of the SAFER Board of Directors, composed of a Quorum of members, will convene at Village of Weston Municipal Center Board Room, 4747 Camp Phillips Rd., Weston, WI. on Tuesday, October 13, 2026, at 17:30. Any interested person may attend the meeting via Microsoft Teams. Link: https://teams.microsoft.com/meet/258155730294672?p=AZR7NcW6cuaVzb4fkX Meeting ID: 258 155 730 294 672 Passcode: nD654KK9 A. O pening of Session 1. Meeting to be called to order by Chairman Maloney at 17:30. 2. Pledge of Allegiance to the Flag. 3. Clerk will take attendance and roll call. B. Correspondence/Comments from the public on issues or matters which the SAFER Board of Directors has oversight over. C. Consent Items (The Consent agenda contains routine items and will be enacted by one motion without separate discussion unless a body member requests an item be removed for separate consideration and vote.) 4. Approval of prior meeting minutes – September 9, 2026. 5. Approval of expenditures and receipts – September 2026. D. Business Items 6. Discussion and possible action on 2027 Operational Budget. 7. Discussion and possible action on 2027 Capital Budget. 8. Discussion and possible action on Accepting Credit Card Payment for EMS Billing. 9. Discussion and possible action on Computer Purchase. 10. End of Month Budget review. 11. Attorney Referral. E. Staff Reports 12. Report from Fire Chief. 13. Report from Deputy Fire Chief. F. Remarks from the Board of Directors to set the next meeting date, as well as discuss items for the next meeting agenda. G. Adjourn T his notice is posted at the Rib Mountain and Weston Municipal Centers, and on SAFER District’s website at www.saferfd.com, and was emailed to local media outlets at least 24 hours prior to above scheduled meeting. A quorum of members from other SAFER District, Village of Rib Mountain, and Village of Weston governmental bodies (boards, commissions, and committees) may attend the above noticed meeting to gather information. No actions will be taken by any other board, commission, or committee of SAFER / Village / Village, aside from the SAFER Board of Directors. Should a quorum of other government bodies be present, this would constitute a meeting pursuant to State ex rel. Badke v. Greendale Village Bd., 173 Wis.2d 553,494 N.W.2d 408 (1993). Wisconsin State Statutes require all agendas for public meetings be posted in final form, 24 hours prior to the meeting. Any posted agenda is subject to change up until 24 hours prior to the date and time of the meeting. Any person who has a qualifying disability as defined by the Americans with Disabilities Act requires that meeting or material to be in accessible location or format must contact South Area Fire & Emergency Response District at 715-355-6763 ext. 107, at least 12 hours prior to the meeting so any necessary arrangements can be made to accommodate each request. All items listed above are for discussion and possible action by the body. 1 O FFICIAL MEETING MINUTES SOUTH AREA FIRE & EMERGENCY RESPONSE DISTRICT Board of Directors Meeting Wednesday, September 9, 2026 @ 17:00 R ecording Link: https://youtu.be/X-G0wHG8o9k Part 1 https://youtu.be/30D-RDw7z9w Part 2 A. C all to Order The meeting of the South Area Fire & Emergency Response District Board of Directors was called to order at 17:00 by SAFER Chairman Mark Maloney. M embers Present Board of Directors – Beck, Kolden, Maloney, and Opall were all present, Langenhahn was absent and excused. Also present: Village of Rib Mountain – Administrator Rhoden; Village of Weston – Administrator Gebert and Finance Director Trautman; SAFER – Fire Chief Finke, Deputy Fire Chief Lang, EMS Division Chief Gordon-Haessly, Captain Klapoetke (virtual), Captain Kolb (virtual), Lieutenant Zellner (virtual), Engineer Allen, Firefighter Haas, and Administrative Assistant Latimer. One guest was present (virtual). B . Correspondence/Comments from the public on issues related to the SAFER District None C . Consent Items Board of Directors approval of prior meeting minutes from August 10, 2026. Motioned by Beck to approve prior meeting minutes from August 10, 2026. Second by Kolden. - Beck said on page six it said $20,0000.00 instead of $20,000.00. Motion carried 4:0. Bo ard of Directors approval of expenditures and receipts from August 2026. Motioned by Beck to approve expenditures and receipts from August 2026. Second by Kolden. - Beck said what is Lily Ackley and LWMMI? - Chief Finke said LWMMI is League of Wisconsin Municipalities Mutual Insurance, and Lily Ackley is one of our e mployees and we reimbursed her for a book. Motion carried 4:0. D. P resentation Preliminary 2027 Operations Budget - Chief Finke said a copy of that is in your packet. If you want to go line by line or if anyone has any questions. EMS supplies went up by $6,000.00, call volume is up a little bit and the cost of EMS supplies has increased. Accounting software increased by 20%. Outside contracted services we are decreasing a little bit. Sanford Health will be billing us $3,000.00 a year for medical direction. Workers Comp Insurance is going up, our mod factor increased by 16 points. Health Insurance is unknown, the number in there is a bit of a wild card. Then we get into wages, the increase for management is 3%, everybody else is a 4% wage for union employees and 2 part-time employees. We have an additional six people that we anticipate will pass (paramedic) and get a 10% wage increase. - Kolden said is there any chance to look at the wages side and break it out? - Deputy Chief Lang showed a per person wage spreadsheet. - Kolden said since we’re looking at three new hires in 2027, does that reduce any of the hours available for the part-time? - Chief Finke said we have one 24-hour part-time shift available every day and/or they fill in for full-time staff if they’re off. - Kolden said so what are the three people going to actually accomplish for us? - Chief Finke said the three people like I mentioned at the last board meeting don’t accomplish a ton; the six people would staff us a third ambulance and they staff that tender that we need. If we’re fully staffed, everybody is on, nobody is hurt, nobody is on vacation, then we could staff the third ambulance. Ambulance revenue I left the same, we’re going to be fairly close to the $1,500,000.00. I did add $35,000.00 this year for special events and it is extremely likely we will be back at the music festivals. The percentage for next year Weston is at 68.32% and Rib Mountain is at 31.69%. That will put Weston at $1,990,522.00 and Rib Mountain at $923,432.00. - Kolden said anywhere else you can cut further? - Chief Finke said no, the only cuts would be in staffing. Preliminary 2027 Capital Budget - Chief Finke said Capital for 2027 isn’t anything major, it’s a replacement of Battalion 1 that is housed at the station in Weston, fire equipment is the replacement of our air packs, and $22,000.00 for turnout gear that’s our revolving replacement that we do every year. - Kolden said how often does the ladder truck get utilized? - Chief Finke said extremely rarely, because we don’t have any staff to put in it. - Kolden said do we have a compelling reason to hang on to it, or could we explore selling it? - Deputy Chief Lang said we gave the option to not purchase it, and the board was adamant to purchase it. With anticipation with increased staffing, we will be able to staff it. The truck does roll on calls; we have extrication equipment on there. It doesn’t roll out for truck purposes. E. Business Items 17:55 Motion by Opall to adjourn into closed session pursuant to Wis. Stat. § 19.85(1)(e), for the purpose of deliberating or negotiating the purchasing of public property, the investing of public funds, or conducting other specified public business, whenever competitive or bargaining reasons require a closed session, to wit: union bargaining. Second by Kolden. Roll-call vote: NAME: Aye Nay Beck X Kolden X Maloney X Opall X Motion carried 4:0. 18:15 Motion by Kolden to reconvene to open session. Second by Beck. Motion carried 4:0. Discussion and possible action on closed session item. Action: Motioned by Opall to accept the contract as presented. Second by Beck. Motion carried 4:0. End of Month Budget review. 3 - Chief Finke said that is in your packet, is there any questions? We are trending over, and I’m anticipating a shortfall of $161,000.00 in wages, the good news is I’m anticipating some revenue surplus in other lines, at the end of the year we’re going to come in close to a wash. Attorney Referral. - None F. Staff Reports Report from Fire Chief - Chief Finke said Report from Deputy Fire Chief - Deputy Fire Chief Lang said the report is in your packet and I’ll give you the highlights. - Personnel report: Nothing to report, though we have four new employees going through the academy. - EMS & Fire Incidents: EMS and fire responses are there. - Beck said what is other in reference to? - Deputy Fire Chief Lang said if we get a telephone pole on fire that would be other, arcing would be other. - Training: Training hours are listed with topics. - Apparatus: Apparatuses are getting DOT checks. - Fire Prevention/Public Education: Activities are listed. - Grants/Projects: 5-year Strategic plan for 2027 – 2032 is ongoing. G. Remarks from the Board of Directors to set the next meeting date, as well as discuss items for the next meeting agenda. - Next meeting scheduled for Tuesday, October 13, 2026, at the Village of Weston Municipal Center. - Beck has nothing. - Kolden has nothing. - Opall has nothing. - Maloney has nothing. H. Adjourn Motion by Beck to adjourn. Second by Opall. Motion carried 4:0. Adjourned at 18:33 Respectfully submitted by Cher Latimer, SAFER District Administrative Assistant. 4 SOUTH AREA FIRE EMERGENCY RESPONSE Check Register - fo r Board of Directors Page: 1 Check Issue Dates: 9/1/2026 - 9/30/2026 Oct 07, 2026 01:52PM Report Criteria: Report type: Invoice detail GL Check Check Vendor Invoice Invoice Description Invoice Invoice Check Period Issue Date Number Number Payee Number Sequence GL Account Amount Amount 7151 09/26 09/10/2026 7151 08012026RE 1 Ambulance Billing Reimbursement 15-46230-000-000 366.53- 366.53- V Total 7151: 366.53- 7153 09/26 09/02/2026 7153 567 American Welding & Gas Inc 1 1906582 1 Acct No 103646 Oxygen 15-52200-392-000 104.03 104.03 09/26 09/02/2026 7153 567 American Welding & Gas Inc 11908906 1 Acct No 103733 Oxygen 15-52200-392-000 148.04 148.04 09/26 09/02/2026 7153 567 American Welding & Gas Inc 11914894 1 Cylinder Acct No 103646 15-52200-392-000 80.15 80.15 09/26 09/02/2026 7153 567 American Welding & Gas Inc 11914895 1 Cylinder Acct No 103733 15-52200-392-000 59.69 59.69 Total 7153: 391.91 7154 09/26 09/02/2026 7154 09012026RE 1 Ambulance Billing Reimbursement 15-46230-000-000 110.41 1 10.41 Total 7154: 110.41 7155 09/26 09/02/2026 7155 27 Ascension WI Employer Solutions 431265 1 EAP 3rd Quarter 2026 15-52200-290-000 472.00 472.00 Total 7155: 472.00 7156 09/26 09/02/2026 7156 435 Baer Repair LLC 1365 1 Med 110 Oil Change and Service 15-52200-241-000 270.89 270.89 Total 7156: 270.89 7157 09/26 09/02/2026 7157 48 Bound Tree Medical 86338074 1 EMS Supplies 15-52200-392-000 94.30 94.30 Total 7157: 94.30 7158 09/26 09/02/2026 7158 76 Charter Communications 1712519010 1 Control Account WiFi and TV at Stations 15-52200-283-000 584.18 584.18 09/26 09/02/2026 7158 76 Charter Communications 1712519010 1 Fax and Elevator Lines 15-52200-285-000 270.98 270.98 M = Manual Check, V = Void Check 5 SOUTH AREA FIRE EMERGENCY RESPONSE Check Register - fo r Board of Directors Page: 2 Check Issue Dates: 9/1/2026 - 9/30/2026 Oct 07, 2026 01:52PM GL Check Check Vendor Invoice Invoice Description Invoice Invoice Check Period Issue Date Number Number Payee Number Sequence GL Account Amount Amount Total 7158: 855.16 7159 09/26 09/02/2026 7159 09012026RE 1 Ambulance Billing Reimbursement 15-46230-000-000 114.55 1 14.55 Total 7159: 114.55 7160 09/26 09/02/2026 7160 63 Elan Financial Services 071420 26-13 1 Lohman - Shopwiscomm.com batteries 15-52200-278-000 220.32 220.32 09/26 09/02/2026 7160 63 Elan Financial Services 07142026-31 1 Lohman - Shopwiscomm.com batteries 15-52200-278-000 298.88 298.88 09/26 09/02/2026 7160 63 Elan Financial Services 07162026-29 1 Finke - Menards furnace filters 15-52200-247-000 99.54 99.54 09/26 09/02/2026 7160 63 Elan Financial Services 07162026-46 1 Klapoetke - Haix uniform S.Haas 15-52200-346-000 199.07 199.07 09/26 09/02/2026 7160 63 Elan Financial Services 07222026-17 1 Klapoetke - Batteries Plus 15-52200-241-000 25.20 25.20 09/26 09/02/2026 7160 63 Elan Financial Services 07232026-16 1 Latimer - Digium Cloud station phones 15-52200-285-000 336.62 336.62 09/26 09/02/2026 7160 63 Elan Financial Services 07232026-37 1 Lohman - Galls uniform Ewan RETURN 15-52200-346-000 157.47- 157.47- 09/26 09/02/2026 7160 63 Elan Financial Services 08012026-41 1 Latimer - Wayfair blackout curtains statio 15-52200-340-000 33.74 33.74 09/26 09/02/2026 7160 63 Elan Financial Services 08012026-82 1 Christiansen - 5.11 uniform pants 15-52200-346-000 105.45 105.45 09/26 09/02/2026 7160 63 Elan Financial Services 08012026-93 1 Novak - The Home Depot waxing supplie 15-52200-340-000 87.48 87.48 09/26 09/02/2026 7160 63 Elan Financial Services 08022026-11 1 McBain - Govx uniform T.Vokovan 15-52200-346-000 187.72 187.72 Total 7160: 1,436.55 7161 09/26 09/02/2026 7161 542 Griesbach Auto Service Inc 70583 1 Car 302 Repairs 15-52200-241-000 970.33 970.33 09/26 09/02/2026 7161 542 Griesbach Auto Service Inc 70602 1 Car 315 Oil Change 15-52200-241-000 69.16 69.16 Total 7161: 1,039.49 7162 09/26 09/02/2026 7162 09012026RE 1 Ambulance Billing Reimbursement 15-46230-000-000 1,684.00 1,684.00 Total 7162: 1,684.00 7163 09/26 09/02/2026 7163 234 Life-Assist 2188871 1 EMS Supplies 15-52200-392-000 1,132.05 1,132.05 Total 7163: 1,132.05 M = Manual Check, V = Void Check 6 SOUTH AREA FIRE EMERGENCY RESPONSE Check Regist er - for Board of Directors Page: 3 Check Issue Dates: 9/1/2026 - 9/30/2026 Oct 07, 2026 01:52PM GL Check Check Vendor Invoice Invoice Description Invoice Invoice Check Period Issue Date Number Number Payee Number Sequence GL Account Amount Amount 7164 09/26 09/02/2026 7164 532 MacKenzie Cordova 08202026 1 First Tactical Uniform 15-52200-346-000 105.44 105.44 Total 7164: 105.44 7165 09/26 09/02/2026 7165 253 McKesson Medical 26126620 1 EMS Supplies 15-52200-392-000 165.06 165.06 Total 7165: 165.06 7166 09/26 09/02/2026 7166 551 On-Q Collision Center 12884 1 Car 315 Hail Damage Repair 15-52200-241-000 5,071.75 5,071.75 Total 7166: 5,071.75 7167 09/26 09/02/2026 7167 286 O'Reilly Automotive, Inc . 3845388729 1 Charger 15-52200-241-000 54.99 54.99 Total 7167: 54.99 7168 09/26 09/02/2026 7168 306 Pomasl Fire Equipment, I nc. 103934 1 Pierce Knob and Screw 15-52200-241-000 83.00 83.00 Total 7168: 83.00 7169 09/26 09/02/2026 7169 333 Securian Financial Group, Inc. AUGUST202 1 ETF Life Insurance 15-21534-000-000 415.38 415.38 Total 7169: 415.38 7170 09/26 09/02/2026 7170 353 Stryker Sales 9213422523 1 LUCAS 3 15-52203-392-000 20,546.10 20,546.10 09/26 09/02/2026 7170 353 Stryker Sales 9213430313 1 Power Load and Cot REFUND 15-52203-392-000 6,500.00- 6,500.00- Total 7170: 14,046.10 7171 09/26 09/02/2026 7171 557 The Dirks Group LLC DG52687 1 Monthly Billing - Sep tember 2026 15-52200-290-000 3,391.25 3,391.25 M = Manual Check, V = V oid Check 7 SOUTH AREA FIRE EMERGENCY RESPONSE Check Register - fo r Board of Directors Page: 4 Check Issue Dates: 9/1/2026 - 9/30/2026 Oct 07, 2026 01:52PM GL Check Check Vendor Invoice Invoice Description Invoice Invoice Check Period Issue Date Number Number Payee Number Sequence GL Account Amount Amount Total 7171: 3,391.25 7172 09/26 09/02/2026 7172 455 Weld Riley S.C. 18-1 1 Attorney Fees 15-52200-212-000 275.00 275.00 Total 7172: 275.00 7173 09/26 09/02/2026 7173 490 WEX Bank 115014642E 1 Fuel Account 0496-00-918054-8 EMS 15-52200-351-000 3,082.13 3,082.13 09/26 09/02/2026 7173 490 WEX Bank 115014642FI 1 Fuel Account 0496-00-918054-8 Fire 15-52200-351-000 3,183.63 3,183.63 Total 7173: 6,265.76 7174 09/26 09/10/2026 7174 08012026RE 1 Ambulance Billing Reimbursement 15-46230-000-000 366.53 366.53 Total 7174: 366.53 7175 09/26 09/23/2026 7175 5 Ace Hardware Center 261319 1 Supplies 15-52200-340-000 46.96 46.96 09/26 09/23/2026 7175 5 Ace Hardware Center 261506 1 Supplies 15-52200-340-000 11.24 11.24 09/26 09/23/2026 7175 5 Ace Hardware Center 261507 1 Supplies 15-52200-340-000 22.15 22.15 09/26 09/23/2026 7175 5 Ace Hardware Center 261761 1 Supplies 15-52200-340-000 8.99 8.99 Total 7175: 89.34 7176 09/26 09/23/2026 7176 567 American Welding & Gas Inc 1 1945828 1 Acct No 103733 Oxygen 15-52200-392-000 178.25 178.25 09/26 09/23/2026 7176 567 American Welding & Gas Inc 11967178 1 Acct No 103646 Oxygen 15-52200-392-000 165.21 165.21 Total 7176: 343.46 7177 09/26 09/23/2026 7177 571 Anovia Health 19979 1 Anovia Health August 2026 15-52200-154-000 1,105.00 1,105.00 Total 7177: 1,105.00 M = Manual Check, V = Void Check 8 SOUTH AREA FIRE EMERGENCY RESPONSE Check Regist er - for Board of Directors Page: 5 Check Issue Dates: 9/1/2026 - 9/30/2026 Oct 07, 2026 01:52PM GL Check Check Vendor Invoice Invoice Description Invoice Invoice Check Period Issue Date Number Number Payee Number Sequence GL Account Amount Amount 7178 09/26 09/23/2026 7178 34 AT&T Mobile 2872912945 1 Acct# 287291294515, FAN 58204338 - P 15-52200-225-000 926.44 926.44 Total 7178: 926.44 7179 09/26 09/23/2026 7179 626 AT&T Mobility-C C SPJ082026 1 FNP1 FirstNet IoT Devices 15-52200-225-000 317.82 317.82 Total 7179: 317.82 7180 09/26 09/23/2026 7180 435 Baer Repair LLC 1378 1 Med 109 DOT and Oil Change 15-52200-241-000 331.58 331.58 09/26 09/23/2026 7180 435 Baer Repair LLC 1379 1 Truck 21 1 DOT 15-52200-241-000 135.00 135.00 09/26 09/23/2026 7180 435 Baer Repair LLC 1386 1 Rescue 204 DOT and Repairs 15-52200-241-000 2,583.83 2,583.83 09/26 09/23/2026 7180 435 Baer Repair LLC 1393 1 Tender 205 Repairs 15-52200-241-000 394.82 394.82 09/26 09/23/2026 7180 435 Baer Repair LLC 1396 1 Brush 209 DOT 15-52200-241-000 135.00 135.00 09/26 09/23/2026 7180 435 Baer Repair LLC 1397 1 Med 107 DOT and Oil Change 15-52200-241-000 403.47 403.47 09/26 09/23/2026 7180 435 Baer Repair LLC 1398 1 Med 106 DOT and Oil Change 15-52200-241-000 347.90 347.90 09/26 09/23/2026 7180 435 Baer Repair LLC 1402 1 Med 104 DOT 15-52200-241-000 135.00 135.00 09/26 09/23/2026 7180 435 Baer Repair LLC 1403 1 Med 110 DOT 15-52200-241-000 210.00 210.00 Total 7180: 4,676.60 7181 09/26 09/23/2026 7181 40 Batteries Plus LLC P94715883 1 Surge Protector 15-52200-340-000 53.90 53.90 Total 7181: 53.90 7182 09/26 09/23/2026 7182 48 Bound Tree Medical 86361443 1 EMS Supplies 15-52200-392-000 59.10 59.10 Total 7182: 59.10 7183 09/26 09/23/2026 7183 650 City of Madison Treasurer 78682 1 CMC Ropes Rescue Course 15-52200-325-000 2,632.12 2,632.12 Total 7183: 2,632.12 M = Manual Check, V = V oid Check 9 SOUTH AREA FIRE EMERGENCY RESPONSE Check Regist er - for Board of Directors Page: 6 Check Issue Dates: 9/1/2026 - 9/30/2026 Oct 07, 2026 01:52PM GL Check Check Vendor Invoice Invoice Description Invoice Invoice Check Period Issue Date Number Number Payee Number Sequence GL Account Amount Amount 7184 09/26 09/23/2026 7184 88 CK Auto Glas s, LLC 28059 1 Med 110 Windshield Repair 15-52200-241-000 50.00 50.00 Total 7184: 50.00 7185 09/26 09/23/2026 7185 93 CR Shred Inc 18785 1 Shredding Station 2 15-52200-290-000 40.45 40.45 Total 7185: 40.45 7186 09/26 09/23/2026 7186 63 Elan Financial Services 0814 2026-74 1 Klapoetke - Target kitchen pots 15-52200-340-000 147.69 147.69 09/26 09/23/2026 7186 63 Elan Financial Services 08152026-63 1 McBain - Olightstore -Brandt Uniform 15-52200-346-000 98.63 98.63 09/26 09/23/2026 7186 63 Elan Financial Services 08172026-92 1 Novak - 5.11 Haas uniform 15-52200-346-000 146.01 146.01 09/26 09/23/2026 7186 63 Elan Financial Services 08202026-15 1 Latimer - WFCEA Conference 15-52200-325-000 100.00 100.00 09/26 09/23/2026 7186 63 Elan Financial Services 08202026-15 1 Latimer - Galls -Ewan Uniform 15-52200-346-000 167.73 167.73 09/26 09/23/2026 7186 63 Elan Financial Services 08202026-83 1 Latimer - WFSAA Conference 15-52200-325-000 100.00 100.00 09/26 09/23/2026 7186 63 Elan Financial Services 08212026-04 1 Latimer - Hitech radio batteries 15-52200-278-000 318.60 318.60 09/26 09/23/2026 7186 63 Elan Financial Services 08252026-14 1 Latimer - CREDIT Hitech wireless 15-52200-278-000 318.60- 318.60- 09/26 09/23/2026 7186 63 Elan Financial Services 08282026-50 1 Klapoetke - Sam's Club janitorial 15-52200-344-000 85.15 85.15 09/26 09/23/2026 7186 63 Elan Financial Services 08282026-55 1 Klapoetke - Home Depot slegde hammer 15-52200-340-000 49.98 49.98 09/26 09/23/2026 7186 63 Elan Financial Services 08282026-64 1 Novak - Home Depot hose reel 15-52200-247-000 136.10 136.10 09/26 09/23/2026 7186 63 Elan Financial Services 08282026-78 1 Klapoetke - Kwik Trip water 15-52200-340-000 10.98 10.98 09/26 09/23/2026 7186 63 Elan Financial Services 08282026-80 1 Klapoetke - Dick's tool wrap tape 15-52200-340-000 16.84 16.84 09/26 09/23/2026 7186 63 Elan Financial Services 08282026-96 1 Novak - Kwik Trip propane 15-52200-340-000 24.25 24.25 09/26 09/23/2026 7186 63 Elan Financial Services 09012026-06 1 McBain - Eagle Engraving passport tags 15-52200-340-000 77.45 77.45 09/26 09/23/2026 7186 63 Elan Financial Services 09032026-55 1 Novak - Home Depot shower curtains 15-52200-247-000 44.25 44.25 09/26 09/23/2026 7186 63 Elan Financial Services 09032026-72 1 Finke - Hotel.Com Madison CMC Ropes 15-52200-336-000 635.20 635.20 09/26 09/23/2026 7186 63 Elan Financial Services 09042026-19 1 Christiansen - Chula Vista Resort WSFIA 15-52200-336-000 124.06 124.06 09/26 09/23/2026 7186 63 Elan Financial Services 09092026-15 1 Klapoetke - Home Depot Bee spray 15-52200-344-000 18.90 18.90 09/26 09/23/2026 7186 63 Elan Financial Services 09102026-38 1 Latimer - USPS stamps 15-52200-311-000 164.00 164.00 Total 7186: 2,147.22 7187 09/26 09/23/2026 7187 145 Family Heritage 1235559 1 Globe Life 15-21534-000-000 424.30 424.30 Total 7187: 424.30 M = Manual Check, V = V oid Check 10 SOUTH AREA FIRE EMERGENCY RESPONSE Check Regist er - for Board of Directors Page: 7 Check Issue Dates: 9/1/2026 - 9/30/2026 Oct 07, 2026 01:52PM GL Check Check Vendor Invoice Invoice Description Invoice Invoice Check Period Issue Date Number Number Payee Number Sequence GL Account Amount Amount 7188 09/26 09/23/2026 7188 151 Fire Safety USA, Inc. 263617 1 CO Meter 15-52200-340-000 143.95 143.95 Total 7188: 143.95 7189 09/26 09/23/2026 7189 542 Griesbach Auto Service I nc 70670 1 Car 313 Repairs 15-52200-241-000 221.59 221.59 Total 7189: 221.59 7190 09/26 09/23/2026 7190 572 Heal VUE INC. 019-0901202 1 EMS Billing August 2026 15-52200-290-000 7,637.05 7,637.05 Total 7190: 7,637.05 7191 09/26 09/23/2026 7191 208 Josh Finke 09142026 1 Fleet Farm - CC w/Haessly at ropes 15-52200-242-000 73.83 73.83 09/26 09/23/2026 7191 208 Josh Finke 09172026 1 Best Buy - CC w/Haessly at ropes 15-52200-315-000 330.17 330.17 Total 7191: 404.00 7192 09/26 09/23/2026 7192 234 Life-Assist 2194518 1 EMS Supplies 15-52200-392-000 1,075.65 1,075.65 09/26 09/23/2026 7192 234 Life-Assist 2196687 1 EMS Supplies 15-52200-392-000 365.50 365.50 09/26 09/23/2026 7192 234 Life-Assist 2199908 1 EMS Supplies 15-52200-392-000 966.31 966.31 Total 7192: 2,407.46 7193 09/26 09/23/2026 7193 252 MCHS HOSPITALS INC IN-13224 1 Weston Pha rmacy August 2026 15-52200-392-000 433.58 433.58 Total 7193: 433.58 7194 09/26 09/23/2026 7194 651 Mobile Health Services LLC 49905 1 Comprehensive Physicals 15-52200-164-000 670.00 670.00 Total 7194: 670.00 M = Manual Check, V = V oid Check 11 SOUTH AREA FIRE EMERGENCY RESPONSE Check Regist er - for Board of Directors Page: 8 Check Issue Dates: 9/1/2026 - 9/30/2026 Oct 07, 2026 01:52PM GL Check Check Vendor Invoice Invoice Description Invoice Invoice Check Period Issue Date Number Number Payee Number Sequence GL Account Amount Amount 7195 09/26 09/23/2026 7195 318 Rib Mountain Water Utility 35 15-090820 1 Account #100-3515-01 15-52200-220-000 332.59 332.59 09/26 09/23/2026 7195 318 Rib Mountain Water Utility 3515-090820 1 Account #100-3515-01 Sewer 15-52200-221-000 268.25 268.25 09/26 09/23/2026 7195 318 Rib Mountain Water Utility 3516-090820 1 Account #100-3516-01 15-52200-220-000 82.05 82.05 Total 7195: 682.89 7196 09/26 09/23/2026 7196 646 Sangoma INV0038723 1 S0000028729 - Switchvox Cloud 15-52200-285-000 336.25 336.25 Total 7196: 336.25 7197 09/26 09/23/2026 7197 334 Security Health Plan OCTOBER20 1 Health Ins urance October 2026 15-21533-000-000 35,386.33 35,386.33 Total 7197: 35,386.33 7198 09/26 09/23/2026 7198 369 The Uniform Shoppe of Green Ba 18886 1 Uniform Alteration 15-52200-346-000 12.50 12.50 09/26 09/23/2026 7198 369 The Uniform Shoppe of Green Ba 19040 1 Uniforms 15-52200-346-000 1,189.50 1,189.50 09/26 09/23/2026 7198 369 The Uniform Shoppe of Green Ba 19215 1 Uniform TShirts 15-52200-346-000 210.85 210.85 Total 7198: 1,412.85 7199 09/26 09/23/2026 7199 370 The Village of Weston 2026 -08DEN 1 Dental August 2026 15-24400-000-000 3,146.71 3,146.71 09/26 09/23/2026 7199 370 The Village of Weston 2026-08ELE 1 Wisconsin Public Service - Electric 06/26 15-52200-222-000 1,320.45 1,320.45 09/26 09/23/2026 7199 370 The Village of Weston 2026-08GAS 1 Wisconsin Public Service - Gas 06/26-07 15-52200-224-000 70.48 70.48 09/26 09/23/2026 7199 370 The Village of Weston 2026-08PLU 1 Plumbing Valve Replace 15-52200-247-000 125.00 125.00 09/26 09/23/2026 7199 370 The Village of Weston 2026-08SEW 1 Weston Utilities Q2 15-52200-221-000 340.45 340.45 09/26 09/23/2026 7199 370 The Village of Weston 2026-08WAT 1 Weston Utilities Q2 15-52200-220-000 725.15 725.15 Total 7199: 5,728.24 7200 09/26 09/23/2026 7200 376 Trace Analytics 26-15599 1 Routine Analysis 15-52200-340-000 539.88 539.88 Total 7200: 539.88 M = Manual Check, V = V oid Check 12 SOUTH AREA FIRE EMERGENCY RESPONSE Check Regist er - for Board of Directors Page: 9 Check Issue Dates: 9/1/2026 - 9/30/2026 Oct 07, 2026 01:52PM GL Check Check Vendor Invoice Invoice Description Invoice Invoice Check Period Issue Date Number Number Payee Number Sequence GL Account Amount Amount 7201 09/26 09/23/2026 7201 549 WSFIA WSFIA2026 1 WSFIA 2026 Conference 15-52200-315-000 375.00 375.00 Total 7201: 375.00 7202 09/26 09/23/2026 7202 415 Zoll Medical Corporation 4556535 1 EMS Supplies 15-52200-392-000 684.00 684.00 09/26 09/23/2026 7202 415 Zoll Medical Corporation 4567331 1 EMS Supplies 15-52200-392-000 734.02 734.02 Total 7202: 1,418.02 Grand Totals: 108,137.88 M = Manual Check, V = V oid Check 13 Page: 1Receipt Register - Daily ReceiptsSOUTH AREA FIRE & EMERGENCY Oct 07, 2026 1:54PMReceipt Dates: 09/01/2026 - 09/30/2026 Receipt Number Category Customer Number Customer Name Distribution Description A D G V Distribution Amount Receipt Total Receipt Group 1 1.000000858 CHARGES TO Fire Recovery USA FIRE FEES - CA FIRE FEES - CA N N Y N 2,000.00 2,000.00 1.000000859 MISCEALLAN Integrity Sales & Auct SALE OF EQUI SALE OF EQUI N N Y N 525.00 525.00 1.000000860 MISCEALLAN Marshfield Clinic Hea EMS DONATIO EMS DONATIO N N Y N 5,000.00 5,000.00 1.000000861 CASELLE MIS 408 Jabsatacake Inc ACCOUNTS RE ACCOUNTS RE N Y Y N 40.00 40.00 1.000000862 CASELLE MIS 328 Town of Weston ACCOUNTS RE ACCOUNTS RE N Y Y N 450.00 450.00 Total 1: 8,015.00 Grand Totals: 8,015.00 Distribution Summary Category Distribution GL Account Amount Interfaced CASELLE MISC A/R BILLING ACCOUNTS RECEIVABLE 15-11005-000-000 490.00 Total: Interfaced 490.00 Non-interfaced CHARGES TO THE PUBLIC FIRE FEES - CALLS/RUNS 15-46220-000-000 2,000.00 MISCEALLANEOUS EMS DONATIONS 15-48512-000-000 5,000.00 MISCEALLANEOUS SALE OF EQUIPMENT - FIRE 15-48302-000-000 525.00 Total: Non-interfaced 7,525.00 Grand Totals: 8,015.00 User Summary User Amount Cher Latimer 8,015.00 Grand Totals: 8,015.00 A = Alert Message R = Receipt Printed D = Distribution Updated G = GL Updated V = Void Receipt 14 12/31/2025 8/31/2025 8/31/2026 Budget Budget Actual Year to Date Year to Date 2026 2027 Budget Change FEDERAL GRANTS 15-43421-000-000 Fire Ins Tax - Village of Rib 50,236.63 - 52,496.97 - 15-43422-000-000 Fire Ins Tax - Village of Weston 71,782.14 - 77,169.26 - 15-43523-000-000 FAP 104,013.78 104,013.78 97,959.22 105,000.00 30,000.00 (75,000.00) 15-43524-000-000 State Grant 2,060.83 2,060.83 3,521.36 - - - TOTAL FEDERAL GRANTS 228,093.38$ 106,074.61$ 231,146.81$ 105,000.00$ 30,000.00$ FEES 15-45130-000-000 FIRE INSPECTION 600.00 360.00 390.00 - - - TOTAL FEES 600.00$ 360.00$ 390.00$ -$ -$ CHARGES TO THE PUBLIC 15-46220-000-000 FIRE FEES - CALLS/RUNS 3,335.00 3,980.00 2,980.00 - 4,500.00 4,500.00 15-46230-000-000 AMBULANCE FEES 1,474,399.16 1,171,612.90 1,012,564.76 1,500,000.00 1,500,000.00 - 15-46231-000-000 SPECIAL EVENTS-AMB STANDBY 20,260.00 20,260.00 41,400.00 - 35,000.00 35,000.00 15-46250-000-000 PUB SAFETY-AHA CLASS REGIS FEE 559.00 1,287.00 295.00 2,000.00 1,000.00 (1,000.00) TOTAL CHARGES TO THE PUBLIC 1,498,553.16$ 1,197,139.90$ 1,057,239.76$ 1,502,000.00$ 1,540,500.00$ 38,500.00$ INTERGOVERNMENTAL CHARGES 15-47314-001-000 RINGLE STANDBY 13,508.25 13,508.25 14,100.66 14,100.66 14,327.46 226.80 15-47314-002-000 RINGLE ADMIN FEE 900.00 900.00 - - - - 15-47315-001-000 EASTON STANDBY 8,897.00 8,897.00 9,456.30 9,456.30 10,242.12 785.82 15-47315-002-000 EASTON ADMIN FEE 500.00 500.00 - - - - 15-47316-001-000 GUENTHER STANDBY 2,123.72 2,123.72 2,178.72 2,178.72 2,226.76 48.04 15-47316-002-000 GUENTHER ADMIN FEE 550.00 500.00 300.00 450.00 450.00 - 15-47316-003-000 GUENTHER FIRE STANDBY 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 - 15-47317-001-000 MARATHON EMS STANDBY 6,167.72 6,167.72 6,003.72 6,003.72 6,885.54 881.82 15-47317-002-000 MARATHON EMS ADMIN FEE 1,650.00 1,100.00 1,350.00 2,000.00 2,250.00 250.00 15-47317-003-000 MARATHON FIRE STANDBY FEE 33,643.14 33,643.14 33,278.96 33,212.23 34,208.60 996.37 15-47317-004-000 MARATHON 2% DUES 6,595.68 6,595.68 7,102.55 6,595.68 7,100.00 504.32 15-47318-003-000 RIB MOUNTAIN OPERATIONS 614, 472.16 498,531.66 469,361.28 - 15-47319-000-001 V WESTON OPERATIONS 1,217,960.07 967,306.68 1,032,288.49 - 15-47320-001-000 T WESTON EMS STANDBY 3,760.46 3,760.46 4,046.80 4,131.00 4,086.54 (44.46) 15-47320-002-000 T WESTON EMS ADMIN FEE 1,400.00 1,250.00 950.00 1,300.00 1,500.00 200.00 15-47320-003-000 T WESTON FIRE STANDBY FEE 20,384.94 20,384.94 21,110.75 21,110.75 21,744.07 633.32 15-47320-004-000 T-WESTON 2% DUES 7,099.48 - 7,099.48 7,099.48 7,099.48 - 15-47322-001-000 T S TETTIN EMS STANDBY 15,812.91 15,812.91 15,832.44 15,832.44 16,047.76 215.32 15-47322-002-000 T STETTIN EMS ADMIN FEE 2,950.00 2,300.00 2,550.00 2,250.00 3,200.00 950.00 15-47322-003-000 T STETTIN FIRE STANDBY FEE 39,269.60 39,269.60 40,977.07 40,439.92 41,653.12 1,213.20 15-47322-004-000 T STETTIN 2% DUES 9,257.60 9,257.60 9,796.57 9,000.00 10,000.00 1,000.00 TOTAL INTERGOVERNMENTAL CHARGES 2,008,402.73$ 1,633,309.36$ 1,679,283.79$ 176,660.90$ 184,521.45$ 7,860.55$ MISCELLANEOUS REVENUE 15-48110-000-000 INTEREST-INVESTMENTS 13,514.70 7,404.00 12,649.88 5,000.00 9,000.00 4,000.00 15-48302-000-000 SALE OF EQUIPMENT-FIRE 163.00 163.00 2,827.20 - 25,000.00 25,000.00 15-48303-000-000 SALE OF EQUIPMENT-EMS - - 1,115.77 25,000.00 - (25,000.00) 15 15-48510-000-000 INTERGOV'T - TOWN OF MARATHON - - - - - - 15-48511-000-000 CONTRIBUTIONS-FIREMENS DONATIO 2,365.00 1,325.00 23,316.80 - - - 15-48700-000-000 MISC OTHER REV-UNDBUDGETED 8,068.26 7,873.26 3,800.00 - - - 15-48800-000-000 MISC OTHER REV-UNDBUDGETED - - - - - - 15-49300-000-000 Applied Fund Balance - - - 30,000.00 - (30,000.00) TOTAL MISCELLANEOUS REVENUE 24,110.96$ 16,765.26$ 43,709.65$ 60,000.00$ 34,000.00$ (26,000.00)$ TOTAL FUND REVENUE 3,759,760.23$ 2,953,649.13$ 3,011,770.01$ 1,843,660.90$ 1,789,021.45$ (54,639.45)$ 12/31/2025 8/31/2025 8/31/2026 Budget Budget OPERATIONAL EXPENSE Actual Year to Date Year to Date 2026 2027 15-52200-105-000 SALARIES-FIRE COMMISSION 450.00 450.00 - 1,500.00 1,500.00 - 15-52200-110-000 SALARIES-REGULAR 460,173.80 288,046.44 301,977.97 488,027.00 495,284.00 7,257.00 15-52200-120-000 HOURLY WAGES-REGULAR 1,266,824.14 787,639.12 907,186.49 1,596,940.00 2,014,000.00 417,060.00 15-52200-122-000 HOURLY WAGES-OVERTIME 38,191.56 24,438.62 27,023.19 65,000.00 55,000.00 (10,000.00) 15-52200-125-000 PART TIME WAGES-REGULAR 297,357.61 152,418.88 255,679.76 - - - 15-52200-126-000 PART TIME WAGES-OVERTIME 1,395.13 68.95 2,386.60 - - - 15-52200-130-000 INSTRUCTOR PAY - - - - - - 15-52200-134-000 HOLIDAY PAY 33,346.08 3,705.96 19,429.65 60,000.00 60,000.00 - 15-52200-136-000 IFT PAY 10,629.61 5,962.48 17,770.34 40,000.00 30,000.00 (10,000.00) 15-52200-141-000 EDUCATION REIMBURSEMENT PAY - - - - - 15-52200-151-000 SOCIAL SECURITY 154,646.08 92,301.17 112,480.91 173,000.00 211,942.00 38,942.00 15-52200-152-000 RETIREMENT-EMPLOYER SHARE 299,596.25 183,083.31 211,690.50 334,000.00 395,000.00 61,000.00 15-52200-153-000 DENTAL INSURANCE 15,493.10 10,737.75 21,691.76 30,000.00 30,000.00 - 15-52200-154-000 HEALTH INSURANCE 355,673.79 247,856.33 271,798.71 430,000.00 485,000.00 55,000.00 15-52200-155-000 LIFE INSURANCE 2,261.68 1,447.82 1,451.96 1,200.00 3,000.00 1,800.00 15-52200-156-000 WORKER'S COMP INSURANCE 51,033.32 49,182.23 64, 788.91 77,412.00 94,798.00 17,386.00 15-52200-157-000 EMPLOYEE EDUCATION & TRAINING - - - - - 15-52200-158-000 UNEMPLOYMENT INSURANCE - - - 2,000.00 1,000.00 (1,000.00) 15-52200-164-000 EMPLOYEE HEALTH TESTS 21,408.50 15,478.75 9,279.08 10,500.00 10,500.00 - 15-52200-166-000 ACCIDENT/HEALTH/DEATH-INS - - - - - 15-52200-167-000 INCOME CONTINUATION INSURANCE - - - 3,600.00 1,500.00 (2,100.00) 15-52200-212-000 LEGAL SERVICES 2,563.00 1,277.50 1,000.00 9,000.00 9,000.00 - 15- 52200-213-000 AUDITING/HR/PAYROLL 18,976.77 15,747.36 16,178.22 26,000.00 25,000.00 (1,000.00) 15-52200-214-000 DATA CENTER FEES-FIRE SOFTWARE 24,493.49 24,493.49 18,053.00 24,750.00 19,500.00 (5,250.00) 15-52200-220-000 WATER 4,880.36 2,179.69 1,117.84 4,500.00 3,000.00 (1,500.00) 15-52200-221-000 SEWER/STORMWATER 2,629.02 2,008.80 2,642.51 1,900.00 2,900.00 1,000.00 15-52200-222-000 ELECTRICITY 24,148.67 11,303.70 12,000.63 22,000.00 22,000.00 - 15-52200-224-000 NATURAL GAS 11,255.93 6,581.38 9,881.86 16,000.00 16,000.00 - 15-52200-225-000 TELEPHONE 11,163.00 6,518.53 8,111.02 9,500.00 10,000.00 500.00 15-52200-241-000 REPAIRS/MAINT-MOTOR VEHICLES 75,734.67 44,244.96 61,022.17 53,000.00 60,000.00 7,000.00 15-52200-242-000 REPAIRS/MAINT-OTHER MACHINERY 19,025.69 21,329.33 21,907.33 22,000.00 23,000.00 1,000.00 15-52200-247-000 REPAIRS/MAINT-BUILDINGS 8,699.42 3,403.12 8,750.09 10,000.00 10,000.00 - 15-52200-278-000 RADIO MAINT/REPAIR SERVICES 22,892.73 12,992.73 6, 489.82 4,000.00 6,500.00 2,500.00 15-52200-280-000 C OPIER LEASE/MAINT - - - 1,400.00 1,400.00 15-52200-283-000 INTERNET SERVICES 6,574.97 3,801.34 4,036.82 6,000.00 6,600.00 600.00 15-52200-284-000 EMAIL SERVICES 817.04 817.04 - - - - 15-52200-285-000 STATION PHONES 3,600.00 2,100.00 2,259.69 3,600.00 4,250.00 650.00 15-52200-286-000 WEBSITE MAINTENANCE 412.51 391.16 348.00 500.00 500.00 - 16 15-52200-290-000 OTHER OUTSIDE CONTRACTED SERVI 162,436.21 106,257.69 87,487.98 190,000.00 165,000.00 (25,000.00) 15-52200-297-000 REFUSE COLLECTION SERVICES - - - 600.00 500.00 (100.00) 15-52200-310-000 OFFICE SUPPLIES 2,452.54 1,430.41 1,924.18 2,200.00 2,200.00 - 15-52200-311-000 POSTAGE & BOX RENTAL 728.79 375.06 352.95 1,000.00 750.00 (250.00) 15-52200-312-000 OUTSIDE PRINTING/STATIONERY 149.95 - - 1,000.00 500.00 (500.00) 15-52200-315-000 FIRE INSPECTION OFFICE 2,011.01 636.39 267.04 4,000.00 2,000.00 (2,000.00) 15-52200-317-000 BANK CHARGES - - 420.00 - - - 15-52200-324-000 MEMBERSHIP DUES 3,789.12 3,501.37 1,523.62 3,500.00 2,500.00 (1,000.00) 15-52200-325-000 REGISTRATION FEES/TUITION 12,959.57 9,868.63 6,605.31 14,500.00 14,500.00 - 15-52200-334-000 COMMERCIAL TRAVEL EXPENSES 909.95 778.93 329.36 1,300.00 900.00 (400.00) 15-52200-335-000 MEETING EXPENSES 1,450.66 686.73 551.79 1,000.00 1,000.00 - 15-52200-336-000 LODGING 9,689.51 7,988.03 3,883.30 7,500.00 7,000.00 (500.00) 15-52200-340-000 OPERATING SUPPLIES-LINE OPERAT 34,465.83 23, 091.86 28,243.51 35,000.00 35,000.00 - 15-52200-344-000 OPERATING SUPPLIES-JANITORIAL 2,911.56 1,856.39 2,067.14 4,500.00 3,750.00 (750.00) 15-52200-346-000 OPERATING SUPPLIES-CLOTHING 26,455.84 11,893.48 14,792.11 21,000.00 21,500.00 500.00 15-52200-351-000 REPAIR/MAINT SUPPLIES-GASOLINE 47,500.36 27,638.10 40,710.95 65,000.00 66,000.00 1,000.00 15-52200-386-000 OTHER SUPPLIES-COMPUTER SOFTWA 3,336.95 755.25 5,937.07 2,500.00 7,500.00 5,000.00 15-52200-392-000 OTHER SUPPLIES-AMBULANCE/EMS 66,851.14 35,694.87 66,344.31 82,000.00 88, 000.00 6,000.00 15-52200-393-000 PENALTIES & INTEREST 53.17 53.17 28.29 - - - 15-52200-512-000 INSURANCE-VEHICLES/EQUIPMENT 24,584.00 24,584.00 31,000.00 31,000.00 34,000.00 3,000.00 15-52200-513-000 INSURANCE-PUBLIC LIABILITY 20,222.00 20,222.00 14,331.00 14,100.00 14,500.00 400.00 15-52200-519-000 INSURANCE - OTHER - - 530.00 1,450.00 1,500.00 50.00 15-52200-520-000 CONTINGENCY - - 3,687.00 10,000.00 10,000.00 - 15-52200-741-000 BAD DEBT EXP 9,266.67 - - - - TOTAL SAFER OPERATIONAL EXPENSES 3,678,572.75$ 2,299,320.30$ 2,709,451.74$ 4,019,079.00$ 4,586,774.00$ 567,695.00$ FAP SUPPORT & IMP 15-52203-392-000 OTHER SUPPLIES 49,747.23$ 24,054.40 -$ FAP SUPPORT & IMP 15-52204-325-000 REGISTRATION / TUITION 5,739.56$ 2,012.42 50,976.51$ DONATED FUND 15-52205-390-000 ALL OTHER SUPPLIES -$ - 22,041.80$ TOTAL EXPENSES 3,734,059.54$ 2,325,387.12$ 2,782,470.05$ 4,019,079.00$ 4,586,774.00$ Revenue 1,789,021.00$ Required Levy 2,175,418.10$ 2,797,753.00$ 622,334.90$ increase Weston 68.32 1,911,145.00$ Rib Mountain 31.69 886,328.00$ 2,797,473.00$ 17 2027 Capital Equipment 2026 2027 2028 2029 2030 2031 2032 209-2020 Ram 3500 Brush 210-2024 Ford F350 Brush 317-2023 GMC Chief Car 318-2026 GMC DC Car 70,000.00$ 303-2016 F150 Batt 1 72,000.00$ 305 2016 Interceptor Medic 1 32,000.00$ 315-2019 F150 Car 11 55,000.00$ 313-2022 Bronco Insp 36,500.00$ 201-2020 Freightliner Engine 202-2020 Freightliner Engine 203-2016 Spartan Rescue 204-2012 Pete Rescue 205-2006 International 425,000.00$ Tender 2 211-2024 Pierce Aerial 309-2021 Intimidator UTV 35,000.00$ 317-2024 Whaley Boat 316-2022 Intimidator UTV 109-2024 Ford/Braun 104-2019 Dodge/Braun 195,000.00$ 105-2015 Chevy/PL Custom 106-2021 Ford/Braun 225,000.00$ 107-2022 Ford/Braun 230,000.00$ 108-2025 Ford/braun Radios 60,000.00$ 95,000.00$ 95,000.00$ 95,000.00$ Fire Equipment 280,000.00$ Turnout Gear 24,000.00$ 22,000.00$ 22,000.00$ 21,000.00$ 21,500.00$ 22,000.00$ 22,000.00$ EMS Equipment 65,000.00$ 470,000.00$ 251,000.00$ 374,000.00$ 542,000.00$ 271,000.00$ 116,500.00$ 247,000.00$ 888,500.00$ 18 South Area Fire & Emergency Response SAFER District 224225 Hummingbird Rd. Rib Mountain, WI. 54401 Phone (715)355-6763 Fax (715)355-6805 Joshua Finke Fire Chief Eric Lang Deputy Fire Chief MEMO To: SAFER Board of Directors From: Eric Lang, Deputy Chief Date: October 7, 2026 RE: Computer Purchase In early 2026, we budgeted and purchased three new Toughbook-style computers for ambulance use. Since that purchase, we learned the computers were not touchscreen models, making it harder for staff to capture patient signatures for patient care reporting. We also found that we need a 4th computer for special events (Cadott music events specifically) so that we have a computer for each of the first-out ambulances, the interfacility transfer ambulance, and one additional computer for those special events. Additionally, when purchased, the computers were purchased with budgeted funds through Dirk’s group at a discounted rate. The enclosed quote is for individual computers with different options, all touchscreen, to help facilitate capturing patient care reporting. The third quote is for a computer with cellular capability, enabling staff to use it at the bedside for reporting as well. To keep costs down, we recommend purchasing two lower-priced touchscreen computers for our Interfacility transfer service and event services, and two computers with cellular capability for our primary ambulances. We recommend purchasing 2 x Dell Pro Rugged Notebooks at $3,743.65 each, 2 x Panasonic Toughbook G2 at $ 6,051.21 each, and 2 x Panasonic Keyboards at $733.18 each, for a total purchase price of $21,026.08. Additionally, recommend purchasing the computers using FAP grant funding. Because the original purchase was from budgeted funds, this will credit revenue back to our fund balance. We anticipate the 3 three computers we purchased will sell for $1,500 - $2,000 per computer. Purchase Price: $21,026.08 FAP funding Sale Price: $4,500 - $6,000 Net: + $4,500 - $6,000 back to fund balance 19 Prepared For Prepared By South Area Fire and Emergency Response District Eric Lang 224225 Hummingbird Rd Rib Mountain , WI 54401 elang@saferdistrict.org https://www.saferfd.com/ Brian Trybula Phone: 715-848-9865 Email: btrybula@dirksgroup.com Quote #029892 Version #1 ExtendedQtyPrice Replacement Toughbooks Good Dell Pro Rugged 14 RB14250 14" Touchscreen Rugged Notebook - Full HD - 60 Hz - Intel Core Ultra 5 14th Gen 135U - 16 GB - 512 GB SSD - English Keyboard - Black $3,743.65 3 $11,230.95 Replacement Toughbooks Good Subtotal $11,230.95 ExtendedQtyPrice Replacement Toughbooks Better Panasonic TOUGHBOOK Win11 Pro, Intel Core Ultra 5 235H vPro (up to 5.0GHz), AMT, 14.0IN WUXGA 1000 nit Gloved Multi Touch, 32GB (16+16), Intel Arc, 512GB OPAL SSD, Intel $5,440.40 3 $16,321.20 Replacement Toughbooks Better Subtotal $16,321.20 ExtendedQtyPrice Replacement Toughbooks Best Panasonic TOUGHBOOK G2 Win11 Pro, Intel Core Ultra 5 135U vPro (up to 4.4GHz), AMT, 10.1" WUXGA Gloved Multi Touch+Digitizer, 32GB, 512GB OPAL SSD (quick-release), Intel $6,051.21 3 $18,153.63 Panasonic Keyboard $733.18 3 $2,199.54 Replacement Toughbooks Best Subtotal $20,353.17 Page 1Thursday, October 1, 2026 20 ExtendedQtyPrice Labor Managed Workstation Deployment: Fixed-fee preparation of a new workstation for production use, including operating system configuration, security policies, software installation, updates, and enrollment into managed services. $450.00 2 $900.00 Labor Subtotal $900.00 Recap Amount Replacement Toughbooks Good $11,230.95 Replacement Toughbooks Better $16,321.20 Replacement Toughbooks Best $20,353.17 Labor $900.00 Total $48,805.32 Prices are subject to change - Quotation is for product only, services are additional unless stated otherwise - This is not an invoice - Please do not remit payment for products or services from this quote - Product totaling $5,000 or greater requires a 50% deposit at time of order - Merchandise returns are subject to a 15% restocking fee. The Dirks Group retains ownership of all product until invoices are paid in full. CONFIDENTIAL - Customer shall treat as confidential any and all documentation and information in a tangible form which is made available to customer. Such documentation and information is proprietary to The Dirks Group, LLC and shall not be reproduced, disclosed to any third party, or used for any purpose (other than for providing services here in) without the prior written consent of The Dirks Group, LLC. All such documentation and information shall be promptly returned to The Dirks Group, LLC. Acceptance South Area Fire and Emergency Response District Signature Printed Name: Date: Page 2Thursday, October 1, 2026 21 SOUTH AREA FIRE & EMERGENCY REVENUES WITH COMPARISON TO BUDGET FOR THE 9 MONTHS ENDING SEPTEMBER 30, 2026 SAFER OPERATIONS PERIOD ACTUAL YTD ACTUAL BUDGET UNEARNED PCNT FOR ADMINISTRATION USE ONLY 75 % OF THE FISCAL YEAR HAS ELAPSED 10/08/2026 10:43AM PAGE: 1 INTERGOVERNMENTAL REVENUES 15-43421-000-000 FIRE INS TAX-VILL OF RIB MOUNT .00 52,496.97 50,236.63 ( 2,260.34) 104.5 15-43422-000-000 FIRE INS TAX-VILLAGE OF WESTON .00 77,169.26 71,782.14 ( 5,387.12) 107.5 15-43523-000-000 EMS FUNDING ASSIST PROGRAM .00 97,959.22 105,000.00 7,040.78 93.3 15-43524-000-000 STATE GRANT .00 8,911.36 .00 ( 8,911.36) .0 TOTAL INTERGOVERNMENTAL REVENUES .00 236,536.81 227,018.77 ( 9,518.04) 104.2 FINES & FORFEITURES 15-45130-000-000 FINES-FALSE ALARMS/INSPECTIONS ( 40.00) 350.00 .00 ( 350.00) .0 TOTAL FINES & FORFEITURES ( 40.00) 350.00 .00 ( 350.00) .0 CHARGES TO THE PUBLIC 15-46220-000-000 FIRE FEES - CALLS/RUNS 2,000.00 4,980.00 .00 ( 4,980.00) .0 15-46230-000-000 AMBULANCE FEES 94,891.92 1,150,755.06 1,500,000.00 349,244.94 76.7 15-46231-000-000 SPECIAL EVENTS-AMB STANDBY .00 41,400.00 .00 ( 41,400.00) .0 15-46250-000-000 PUB SAFETY-AHA CLASS REGIS FEE 180.00 475.00 2,000.00 1,525.00 23.8 TOTAL CHARGES TO THE PUBLIC 97,071.92 1,197,610.06 1,502,000.00 304,389.94 79.7 INTERGOVERNMENTAL CHARGES 15-47314-001-000 RINGLE STANDBY .00 14,100.66 14,100.66 .00 100.0 15-47315-001-000 EASTON STANDBY .00 9,456.30 9,456.30 .00 100.0 15-47316-001-000 GUENTHER STANDBY .00 2,178.72 2,178.72 .00 100.0 15-47316-002-000 GUENTHER ADMIN FEE .00 300.00 450.00 150.00 66.7 15-47316-003-000 GUENTHER EMR RESPONSE .00 1,500.00 1,500.00 .00 100.0 15-47317-001-000 MARATHON EMS STANDBY .00 6,003.72 6,003.72 .00 100.0 15-47317-002-000 MARATHON EMS ADMIN FEE .00 1,350.00 2,000.00 650.00 67.5 15-47317-003-000 MARATHON FIRE STANDBY FEE .00 33,278.96 33,212.23 ( 66.73) 100.2 15-47317-004-000 MARATHON 2% DUES .00 7,102.55 6,595.68 ( 506.87) 107.7 15-47318-003-000 RIB MOUNTAIN OPERATIONS .00 469,361.28 645,574.37 176,213.09 72.7 15-47319-000-001 V WESTON OPERATIONS .00 1,032,288.49 1,407,494.86 375,206.37 73.3 15-47320-001-000 T WESTON EMS STANDBY .00 4,046.80 4,131.00 84.20 98.0 15-47320-002-000 T WESTON EMS ADMIN FEE .00 950.00 1,300.00 350.00 73.1 15-47320-003-000 T WESTON FIRE STANDBY FEE .00 21,110.75 21,110.75 .00 100.0 15-47320-004-000 T WESTON 2% DUES .00 7,099.48 7,099.48 .00 100.0 15-47322-001-000 T STETTIN EMS STANDBY .00 15,832.44 15,832.44 .00 100.0 15-47322-002-000 T STETTIN EMS ADMIN FEE .00 2,550.00 2,250.00 ( 300.00) 113.3 15-47322-003-000 T STETTIN FIRE STANDBY FEE .00 40,977.07 40,439.92 ( 537.15) 101.3 15-47322-004-000 STETTIN 2% DUES .00 9,796.57 9,000.00 ( 796.57) 108.9 TOTAL INTERGOVERNMENTAL CHARGES .00 1,679,283.79 2,229,730.13 550,446.34 75.3 22 SOUTH AREA FIRE & EMERGENCY REVENUES WITH COMPARISON TO BUDGET FOR THE 9 MONTHS ENDING SEPTEMBER 30, 2026 SAFER OPERATIONS PERIOD ACTUAL YTD ACTUAL BUDGET UNEARNED PCNT FOR ADMINISTRATION USE ONLY 75 % OF THE FISCAL YEAR HAS ELAPSED 10/08/2026 10:43AM PAGE: 2 MISCELLANEOUS REVENUE 15-48110-000-000 INTEREST-INVESTMENTS 9,181.58 27,404.48 5,000.00 ( 22,404.48) 548.1 15-48302-000-000 SALE OF EQUIPMENT-FIRE 525.00 3,352.20 .00 ( 3,352.20) .0 15-48303-000-000 SALE OF EQUIPMENT-EMS .00 1,115.77 25,000.00 23,884.23 4.5 15-48440-000-000 INSURANCE RECOVERY .00 18,729.75 .00 ( 18,729.75) .0 15-48511-000-000 CONTRIBUTIONS-FIREMENS DONATIO .00 23,316.80 .00 ( 23,316.80) .0 15-48512-000-000 CONTRIBUTIONS-EMS DIVISION 5,000.00 5,000.00 .00 ( 5,000.00) .0 15-48700-000-000 MISC OTHER REV-UNDBUDGETED .00 4,198.75 .00 ( 4,198.75) .0 TOTAL MISCELLANEOUS REVENUE 14,706.58 83,117.75 30,000.00 ( 53,117.75) 277.1 OTHER REVENUE 15-49300-000-000 FUND BAL-APPLIED BUDGET SURPLU .00 .00 30,000.00 30,000.00 .0 TOTAL OTHER REVENUE .00 .00 30,000.00 30,000.00 .0 TOTAL FUND REVENUE 111,738.50 3,196,898.41 4,018,748.90 821,850.49 79.6 23 SOUTH AREA FIRE & EMERGENCY EXPENDITURES WITH COMPARISON TO BUDGET FOR THE 9 MONTHS ENDING SEPTEMBER 30, 2026 SAFER OPERATIONS PERIOD ACTUAL YTD ACTUAL BUDGET UNEXPENDED PCNT FOR ADMINISTRATION USE ONLY 75 % OF THE FISCAL YEAR HAS ELAPSED 10/08/2026 10:43AM PAGE: 3 SAFER EXPENSES 15-52200-105-000 SALARIES-FIRE COMMISSION .00 .00 1,500.00 1,500.00 .0 15-52200-110-000 SALARIES-REGULAR 36,989.08 338,967.05 488,027.00 149,059.95 69.5 15-52200-120-000 HOURLY WAGES-REGULAR 108,196.22 1,015,382.71 1,596,940.00 581,557.29 63.6 15-52200-122-000 HOURLY WAGES-OVERTIME 2,767.30 29,790.49 65,000.00 35,209.51 45.8 15-52200-125-000 PART TIME WAGES-REGULAR 33,230.47 288,910.23 .00 ( 288,910.23) .0 15-52200-126-000 PART TIME WAGES-OVERTIME 92.91 2,479.51 .00 ( 2,479.51) .0 15-52200-134-000 HOLIDAY PAY 2,528.58 21,958.23 60,000.00 38,041.77 36.6 15-52200-136-000 IFT PAY 4,805.63 22,575.97 40,000.00 17,424.03 56.4 15-52200-151-000 SOCIAL SECURITY 13,825.27 126,306.18 173,000.00 46,693.82 73.0 15-52200-152-000 RETIREMENT-EMPLOYER SHARE 25,257.76 234,948.26 334,000.00 99,051.74 70.3 15-52200-153-000 DENTAL INSURANCE 2,832.08 24,523.84 30,000.00 5,476.16 81.8 15-52200-154-000 HEALTH INSURANCE 31,183.52 302,982.23 430,000.00 127,017.77 70.5 15-52200-155-000 LIFE INSURANCE 266.10 1,718.06 1,200.00 ( 518.06) 143.2 15-52200-156-000 WORKER'S COMP INSURANCE .00 64,788.91 77,412.00 12,623.09 83.7 15-52200-158-000 UNEMPLOYMENT INSURANCE .00 .00 2,000.00 2,000.00 .0 15-52200-164-000 EMPLOYEE HEALTH TESTS 670.00 9,949.08 10,500.00 550.92 94.8 15-52200-167-000 INCOME CONTINUATION INSURANCE .00 .00 3,600.00 3,600.00 .0 15-52200-212-000 LEGAL SERVICES 275.00 1,275.00 9,000.00 7,725.00 14.2 15-52200-213-000 AUDITING/HR/PAYROLL 813.65 16,991.87 26,000.00 9,008.13 65.4 15-52200-214-000 DATA CENTER FEES-FIRE SOFTWARE .00 18,053.00 24,750.00 6,697.00 72.9 15-52200-220-000 WATER 1,139.79 2,257.63 4,500.00 2,242.37 50.2 15-52200-221-000 SEWER/STORMWATER 608.70 3,251.21 1,900.00 ( 1,351.21) 171.1 15-52200-222-000 ELECTRICITY 2,408.77 16,846.59 22,000.00 5,153.41 76.6 15-52200-224-000 NATURAL GAS 108.67 10,074.17 16,000.00 5,925.83 63.0 15-52200-225-000 TELEPHONE 1,244.26 9,355.28 9,500.00 144.72 98.5 15-52200-241-000 REPAIRS/MAINT-MOTOR VEHICLES 11,493.51 72,515.68 53,000.00 ( 19,515.68) 136.8 15-52200-242-000 REPAIRS/MAINT-OTHER MACHINERY 73.83 21,981.16 22,000.00 18.84 99.9 15-52200-247-000 REPAIRS/MAINT-BUILDINGS 404.89 9,154.98 10,000.00 845.02 91.6 15-52200-278-000 RADIO MAINT/REPAIR SERVICES 519.20 7,009.02 4,000.00 ( 3,009.02) 175.2 15-52200-283-000 INTERNET SERVICES 584.18 4,621.00 6,000.00 1,379.00 77.0 15-52200-285-000 STATION PHONES 943.85 3,203.54 3,600.00 396.46 89.0 15-52200-286-000 WEBSITE MAINTENANCE .00 348.00 500.00 152.00 69.6 15-52200-290-000 OTHER OUTSIDE CONTRACTED SERVI 11,613.66 99,101.64 190,000.00 90,898.36 52.2 15-52200-297-000 REFUSE COLLECTION SERVICES .00 .00 600.00 600.00 .0 15-52200-310-000 OFFICE SUPPLIES .00 1,924.18 2,200.00 275.82 87.5 15-52200-311-000 POSTAGE & BOX RENTAL 164.00 516.95 1,000.00 483.05 51.7 15-52200-312-000 OUTSIDE PRINTING/STATIONERY .00 .00 1,000.00 1,000.00 .0 15-52200-315-000 FIRE INSPECTION OFFICE 705.17 972.21 4,000.00 3,027.79 24.3 15-52200-317-000 BANK CHARGES/IRS FEES 70.00 630.00 .00 ( 630.00) .0 15-52200-324-000 MEMBERSHIP DUES .00 1,523.62 3,500.00 1,976.38 43.5 15-52200-325-000 REGISTRATION FEES/TUITION 2,832.12 9,437.43 14,500.00 5,062.57 65.1 15-52200-334-000 COMMERCIAL TRAVEL EXPENSES .00 329.36 1,300.00 970.64 25.3 15-52200-335-000 MEETING EXPENSES .00 551.79 1,000.00 448.21 55.2 15-52200-336-000 LODGING 759.26 4,642.56 7,500.00 2,857.44 61.9 15-52200-340-000 OPERATING SUPPLIES-LINE OPERAT 1,275.48 29,518.99 35,000.00 5,481.01 84.3 15-52200-344-000 OPERATING SUPPLIES-JANITORIAL 104.05 2,171.19 4,500.00 2,328.81 48.3 15-52200-346-000 OPERATING SUPPLIES-CLOTHING 2,265.43 17,057.54 21,000.00 3,942.46 81.2 15-52200-351-000 REPAIR/MAINT SUPPLIES-GASOLINE 6,265.76 46,976.71 65,000.00 18,023.29 72.3 15-52200-386-000 OTHER SUPPLIES-COMPUTER SOFTWA .00 5,937.07 2,500.00 ( 3,437.07) 237.5 15-52200-392-000 OTHER SUPPLIES-AMBULANCE/EMS 6,444.94 72,789.25 82,000.00 9,210.75 88.8 15-52200-393-000 PENALTIES & INTEREST .00 28.29 .00 ( 28.29) .0 15-52200-512-000 INSURANCE-VEHICLES/EQUIPMENT .00 31,000.00 31,000.00 .00 100.0 24 SOUTH AREA FIRE & EMERGENCY EXPENDITURES WITH COMPARISON TO BUDGET FOR THE 9 MONTHS ENDING SEPTEMBER 30, 2026 SAFER OPERATIONS PERIOD ACTUAL YTD ACTUAL BUDGET UNEXPENDED PCNT FOR ADMINISTRATION USE ONLY 75 % OF THE FISCAL YEAR HAS ELAPSED 10/08/2026 10:43AM PAGE: 4 15-52200-513-000 INSURANCE-PUBLIC LIABILITY .00 14,331.00 14,100.00 ( 231.00) 101.6 15-52200-519-000 INSURANCE - OTHER .00 530.00 1,450.00 920.00 36.6 15-52200-520-000 CONTINGENCY .00 3,687.00 10,000.00 6,313.00 36.9 TOTAL SAFER EXPENSES 315,763.09 3,025,875.66 4,019,079.00 993,203.34 75.3 FAP SUPPORT & IMP 15-52203-392-000 OTHER SUPPLIES-AMBULANCE 14,046.10 14,046.10 .00 ( 14,046.10) .0 TOTAL FAP SUPPORT & IMP 14,046.10 14,046.10 .00 ( 14,046.10) .0 FAP EMT & EMR TRAINING 15-52204-325-000 REGISTRATION/TUITION .00 50,976.51 .00 ( 50,976.51) .0 TOTAL FAP EMT & EMR TRAINING .00 50,976.51 .00 ( 50,976.51) .0 DONATED FUNDS 15-52205-390-000 OTHER SUPPLIES-ALL OTHER .00 22,041.80 .00 ( 22,041.80) .0 TOTAL DONATED FUNDS .00 22,041.80 .00 ( 22,041.80) .0 TOTAL FUND EXPENDITURES 329,809.19 3,112,940.07 4,019,079.00 906,138.93 77.5 NET REVENUE OVER EXPENDITURES ( 218,070.69) 83,958.34 ( 330.10) ( 84,288.44) 25434. 25 SOUTH AREA FIRE & EMERGENCY REVENUES WITH COMPARISON TO BUDGET FOR THE 9 MONTHS ENDING SEPTEMBER 30, 2026 SAFER CAPITAL OUTLAY PERIOD ACTUAL YTD ACTUAL BUDGET UNEXPENDED PCNT FOR ADMINISTRATION USE ONLY 75 % OF THE FISCAL YEAR HAS ELAPSED 10/08/2026 10:43AM PAGE: 5 MISCELLANEOUSE REVENUE 16-48110-000-000 INTEREST - INVESTMENTS .00 1,495.42 .00 ( 1,495.42) .0 TOTAL MISCELLANEOUSE REVENUE .00 1,495.42 .00 ( 1,495.42) .0 TOTAL FUND REVENUE .00 1,495.42 .00 ( 1,495.42) .0 26 SOUTH AREA FIRE & EMERGENCY EXPENDITURES WITH COMPARISON TO BUDGET FOR THE 9 MONTHS ENDING SEPTEMBER 30, 2026 SAFER CAPITAL OUTLAY PERIOD ACTUAL YTD ACTUAL BUDGET UNEXPENDED PCNT FOR ADMINISTRATION USE ONLY 75 % OF THE FISCAL YEAR HAS ELAPSED 10/08/2026 10:43AM PAGE: 6 CAPITAL EXPENDITURES 16-52200-803-000 CAPITAL EQUIP-FIRE .00 32,462.35 .00 ( 32,462.35) .0 16-52200-804-000 CAPITAL EQIUP-HEAVY MOTORIZED .00 316,053.61 .00 ( 316,053.61) .0 TOTAL CAPITAL EXPENDITURES .00 348,515.96 .00 ( 348,515.96) .0 TOTAL FUND EXPENDITURES .00 348,515.96 .00 ( 348,515.96) .0 NET REVENUE OVER EXPENDITURES .00 ( 347,020.54) .00 347,020.54 .0 27 District Operations Report – September 2026 Fire District Activities: Personnel report: o Captain Lohman resigned from his position with SAFER effective October 1. We have opened a recruitment process and will accept applications until October 21st, and we anticipate interviews the following week. EMS Response: o 238 EMS responses  214 Emergency 911 responses • 0 Calls in Town of Weston • 4 Calls for mutual aid given • 9 Intercepts  22 Interfacility transports Fire Response: o 122 Fire Responses  76 EMS fire assist responses  09/02/26 – Structure Fire, STH 107, Town of Mosinee, Auto-Aid to Mosinee FD  09/07/26 – Structure Fire, Burek Ave, City of Wausau, Auto-Aid to City Wausau FD  09/09/26 – Vehicle Fire, Morning Glory Ln, Village of Rib Mountain  09/11/26 – Grass Fire, Camp Phillips Rd, Village of Weston  09/12/26 – Aviation Crash/Water Rescue, S 3rdAve., City of Wausau, Mutual-aid, Wausau FD  09/24/26 – Vehicle Fire, CTY Rd B & CTY Rd N, Town of Marathon  09/30/26 – Rubbish Fire, Weston Pines Ln, Village of Weston EMS responses Fire Responses Inspections Training Events PR Events Total Activities September 238 122 235 18 8 621 5-Year Average 247 124 164 18 7 560 YTD 2219 1117 1637 198 48 5219 0 1000 2000 3000 4000 5000 6000 September & YTD Fire District Activities September 5-Year Average YTD 28 Training: o 402 total combined hours of training  369 combined hours of fire training • Topics: Onboarding academy (various topics), Incident command, Aerial pump operations, Fire attack evolutions, basement fires, NFPA 1403 structure setup, NFPA 1403 live fire evolutions Engine Operations, Ropes & Simple mechanical advantage systems  33 combined hours of EMS training • Topics: OB emergencies, Basic assessment Apparatus: o Nothing to report Fire Prevention/Public Education/Events: o 09/04/26 – DCE Football, EMS standby, Village of Weston o 09/10/26 – Food trucks in the park @ Doepke Park, Rib Mountain o 09/11/26 – 9/11 ceremony @ Willow Springs, Village of Maine o 09/15/26 – Fire Truck ride to school, Chick-fil-A giveaway, Rib Mountain o 09/18/26 – DCE Football, EMS standby, Village of Weston o 09/19/26 – Ringle 125 th Celebration, Ambulance PR event, Town of Ringle o 09/26/26 – Trailmates Stettin Grass Drags, EMS standby, Town of Stettin o 09/29/26 – Village of Weston Community Outreach, Village of Weston Grants/Projects: o 5-year Strategic plan for 2027 – 2032 is ongoing o WI DNR FFP grant has been secured o $13,619.72 with a 50/50 match, $6809.86 SAFER Portion o Firefighter cleaning Wipes - $108.00 o Class A foam x 10 buckets - $1206.20 o Foam pail wrenches x 4 - $111.60 o Collapsible Backpack pump x 8 - $1311.20 o Portable Radios with lapel mics and chargers x 4 - $10,882.72 29 30 31 Concurrent Call Report 64% 31% 5% SEPTEMBER CONCURRENT CALL VOLUME 272 TOTAL CALLS (9/1/2026 - 9/30/2026) Single Call - 173 Two Concurrent Calls - 84 Three or More Concurrent Calls - 15 64% 29% 7% YEAR -TO-DATE CONCURRENT CALL VOLUME 2548 TOTAL CALLS (1/1/2026 - 9/30/2026) Single Call - 1625 Two Concurrent Calls - 745 Three or More Concurrent Calls - 178 32