Robert Harding
The Citizen, Auburn, N.Y.
(TNS)
As the Auburn Fire Department submits its nearly $8.7 million budget request for 2025-26, it is also renewing its call to replace aging vehicles.
Auburn Fire Chief Mark Fritz outlined the department’s budget at the Auburn City Council meeting Thursday. The request totals $8,699,157.90, up from $8,397,821 in 2024-25. The largest expense is salary and wages ($7,689,504.60), which will increase in the upcoming fiscal year due to contractual pay raises. Overtime is expected to decrease slightly, from $393,242 to $380,000.
Operating expenses will rise from $504,209 to $598,617. Those costs include fuel for vehicles, utilities at the department’s stations and physical exams for firefighters.
With the city facing an $8.6 million budget gap, Fritz told the council that he slashed more than $93,000 from the department’s operating budget.
“Every one of those cuts hurt just a little bit, but it is what it is,” he said.
One priority for Fritz is the replacement of aging vehicles. The city’s capital improvement program includes the purchase of two new fire engines, two command vehicles and a ladder truck. According to the capital plan, the fire engines will need to be replaced within the next year, while the ladder truck will need to be replaced within three years.
The city is seeking funding through state Sen. Rachel May to help cover the costs associated with buying new vehicles. Fritz explained the price tags have increased over time.
As an example, he said one fire truck cost $600,000 when he first requested it six years. Two years later, the truck’s price rose to $800,000. Now, a basic fire engine costs $1.2 million.
The cost of a new ladder truck also increased over the last six years. According to Fritz, what began as a $1.2 million expense is now $2.4 million.
The fire department needs to replace the vehicles because maintenance costs are rising. As the vehicles get older and need more repairs, the cost of maintaining them is “significant,” Fritz said.
Fritz’s presentation was one of several the City Council will hear this month as it develops the 2025-26 budget. The final budget will be approved in June.
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