— by Susan McBain, Orcas Issues reporter —

Fire Chief Scott Williams presented the Orcas Board of Fire Commissioners with the proposed 2020 budget for Orcas Fire & Rescue (OIFR) at the Board’s October 21 meeting. The complete budget draft can be viewed here.

The expected revenue of $3,212,896 includes $2,187,660 of estimated property tax revenue. Total capital expenses are budgeted at $1,120,210, of which a major element is purchase of a new ambulance in 2020 for approximately $230,000. Total noncapital expenses are budgeted at $2,937,779.

No members of the public were present at this meeting to comment on the proposed budget, although the required formal notice had been published. The commissioners will formally adopt the budget, including any minor modifications made in the interim, at their November regular meeting.

Other topics covered in this meeting:

  • OIFR’s overall expenses for 2019 are under budget at about 68% of the 2019 budgeted amount, with 75% of the year past.
  • Chief Williams reported a total of 1057 calls for service for the period January–September 2019, continuing the trend of an increase of about 100 calls each year. Rescue and emergency medical services calls were 63% of the total, service calls and special incident types were 23%, and fire calls were 2%. For the month of September, overlapping calls rose from 25% last year to 28% this year; however, for January–September, overlapping calls dropped from 31% in 2018 to 24% in 2019.
  • The Mobile Integrated Healthcare program received its first client, a local resident released from rehabilitation and needing home monitoring.
  • Representatives from the San Juan County sheriff’s office, fire departments from Orcas and Lopez, San Juan EMS, and the County Council met to discuss progress on the emergency communications upgrade.
  • Finally, member Alex Conrad is enrolled in paramedic training in Seattle and is expected to complete his training July 2020.

The next regular meeting of the Board is Monday, November 18, at 5:30 p.m. at the Eastsound Fire Hall.