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REGIONAL FIRE AUTHORITY FINANCIAL FORECAST 1/30/2017 REGIONAL FIRE AUTHORITY FORMATION COMMITTEE ---PAGE BREAK--- Assumptions Used 2015 and 2016 actual revenue/expense data for forecasting Property tax increase 1% plus new construction growth in assessed valuations All reserve funds have been combined into general operations ◦ Includes: Marysville Fire, Fire Dist. 12, and Arlington Fire Annual debt service for Fire Station 46, two Apparatus Two apparatus in 2017, no replacements reflected for future years Labor forecasted at current 2017 staffing levels – no positions added in future years 1/30/2017 REGIONAL FIRE AUTHORITY FORMATION COMMITTEE ---PAGE BREAK--- Personnel 132 Fulltime ◦117 Union Battalion Chiefs MSA - 1 Training - 1 Shift - 4 (26) Captains MSO (50) Firefighters (31) Paramedics Asst Fire Marshal Fire Inspector ◦15 Non-Union Fire Chief Deputy Chief - Operations Deputy Chief – Support Services Fire Marshal/DC Human Resource Mgr Finance Manager Admin Asst/Payroll Accounting Technician Administrative Asst Lead Mechanic Mechanic Asst PIO/Pub Ed Specialist 59 PT Firefighters 1/30/2017 REGIONAL FIRE AUTHORITY FORMATION COMMITTEE ---PAGE BREAK--- Real Property 1/30/2017 MARYSVILLE FIRE DISTRICT Real Property Description Location Fire Station 62 10701 Shoultes Rd, Marysville, WA 98271 Fire Station 66 7217 40th St NE, Marysville, WA 98271 Admin Building 1094 Cedar Ave, Marysville, WA 98270 Station 65 Rental House 4216 175th Pl NW, Stanwood, WA 98292 FIRE DISTRICT 12 Real Property Description Location Maintenance Shop 5100 108th St. NE, Marysville WA 98271 Fire Station 63 14716 Smokey Pt Blvd, Marysville WA 98271 Fire Station 64 (Storage Facility) 15105 10th Dr NW, Marysville 98271 Fire Station 65 17500 E Lake Goodwin Rd, Stanwood WA 98292 Vacant Property 45 Degree Rd, Marysville WA Vacant Property *Pending Sale Sunnyside Blvd, Marysville WA CITY OF ARLINGTON Real Property Description Location Station 46 137 N. Macleod, Arlington WA 98223 Station 47 6231 188th St NE, Arlington WA 98223 REGIONAL FIRE AUTHORITY FORMATION COMMITTEE ---PAGE BREAK--- Apparatus Support Vehicles – 18 Ambulance – 12 Engines – 9 Special Ops – 2 Command Vehicle - 1 Ladder Truck – 3 Tender – 1 Boat – 1 Out of Service Apparatus - 2 1/30/2017 REGIONAL FIRE AUTHORITY FORMATION COMMITTEE ---PAGE BREAK--- RFA Model Forecasting 1/30/2017 REGIONAL FIRE AUTHORITY FORMATION COMMITTEE ---PAGE BREAK--- Questions? Prepared by: 1/30/2017 REGIONAL FIRE AUTHORITY FORMATION COMMITTEE Sandy Langdon Finance Director City of Marysville Kristin Garcia Finance Director City of Arlington Chelsie McInnis Finance Manager Fire District 12C