The Board completed its adoption of the budget for 2018, with the total amount less than the 2017 budget. Cost containment continues to be a focus. District dollars continue to be set aside for unexpected and necessary future costs.
A long-term budget forecast was prepared and presented to the Board and ECFR members, indicating the fact that, unless revenue is increased, a structural deficit will likely exist starting in late 2020. Budget cuts alone will not be enough to offset expenditures associated with projected increases in labor costs and future apparatus and equipment replacement.
Structural deficits are of concern for both ECFR and our immediate neighbor, Camas-Washougal Fire District. Discussion between agencies has begun regarding the next direction for the future of both agencies. Driving factors include rising costs for all fire agencies and a desire to continue with the current level of quality services.
Related to this, a recent analysis of the current Emergency Medical Services (EMS) for Camas, Washougal and ECFR indicated that the current system is the best, with no changes recommended at this time. However, future recommendations are for continued consolidations of services between CWFD and ECFR, and the further recommendation of the formation of a Fire District for all agencies.
Commissioners and staff have been reviewing and updating policies — a process that has not been done since 2007 for most policies. This provides an opportunity for the current Board to learn about policy making and discover what policies ECFR has, and saves the district tax money by doing it in-house, as opposed to utilizing a policy service, which could cost $15,000 or more.