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— Medical insurance$21,000 <br /> — Life Insurance$135 - <br /> - Medicare$1,500 <br /> — Fire Department Expense$21,000 <br /> • Total$43,635 increase for 4 new people <br /> 10 O Future Costs/Savings <br /> • Annual increases for FY 97 and 98 are projected at less than 3%per <br /> year. <br /> • Fourth year will be break even year. <br /> 11 O Recommendation <br /> • Hire Four Additional Firefighter FY 1996 <br /> — Business will continue with a slight reduction in costs over three years. <br /> — This move will prepare the department for future expansion needs as the Town <br /> grows. <br /> 12 0 Capital Needs <br /> • Station Renovation <br /> • Aerial Ladder Truck <br /> • Other Future Needs <br /> 13 O Station Renovation <br /> • Current Structure has reached operation capacity <br /> • Current station lacks adequate facilities for female employees <br /> • Exterior in dire need of constant care <br /> • OSHA Needs <br /> 14 O Aerial Ladder Truck <br /> • Firefighter Safety <br /> • Building Hight/Reach <br /> • Tools and Equipment <br /> • Delays on Mutual Aid response <br /> 15 O Other Projects <br /> • Rehab 1989 Pumper <br /> • Replace 1985 Ambulance <br /> • Replace Chiefs Vehicle <br /> • Replace 1970 Pumper <br /> • Replace Brush Breaker <br /> • Sub Station Construction <br />