Police and fire department leaders briefed the council on personnel and equipment needs during the June 24 workshop.
Police: staff proposed reclassifying an existing patrol position to a property and evidence‑room specialist while keeping total sworn positions constant at 31; bailiff costs were shifted to PD. Staff also listed three replacement vehicles, training increases and a contractual item (previously funded under ARPA) the presenters said is now an urgent operational need that will add more than $100,000 to PD's regular budget if authorized.
Fire/EMS: Fire Chief Scott Morlin requested three additional firefighter/EMS positions and outlined apparatus and equipment lifecycle replacements. Staff described a planned $452,000 replacement of Striker medical equipment that will be amortized at roughly $90,000 per year through FY2031.
Context and funding: Staff did not present a final funding decision; Henry and department leads said some items will be funded from capital or through reallocation of existing lines, while other items would require council prioritization in subsequent budget deliberations. Several council members asked for more detail on operational impacts and timing before formal consideration.
What happens next: Departments will return with refined cost breakdowns, proposed financing (capital fund versus operating transfers), and sequencing recommendations for council consideration. No formal motions or votes occurred at the workshop.