We are a forward-thinking and progressive fire department. We are looking to the future through a constant evaluation of goals and priorities.

2025 Goals and Priorities
o New Ambulance arriving late 2025
o Finalize specification process on next Ladder Truck
o Update Strategic Plan, Community Risk Assessment, and Standards of Cover
o Program and department administration improvements
o Design and start renovations to 1015 Valley Street
o Purchase new command vehicle

2026-2028
o Finish 1015 Valley Street project and sell existing HQ properties
o Begin building specifications and purchase Type 3 Engine replacement
o Type 6 Engine replacement

2025 Budget
The information below consists of only highlights. The entire budget may be provided upon request. CHFD is excited to have our 2025 Budget approved by the Board of Directors. We are working to accomplish a lot in 2025 and are making some great improvements to district apparatus, facilities, and services.

• Projected Beginning Balance: $4,256,814 (includes all checking and savings accounts)

• Total Revenue: $5,937,879 (includes projected revenue from the wildland and ambulance transport programs)

• Capital Improvements: $1,370,000
o Lease Purchase Payment for Valley Street and Renovations – $500,000
o Architect/Engineers/Plans/Permits for Valley Street – $100,000
o Highway Stabilization Kit – $10,000
o Hose Appliances and Equipment – $15,000
o Mobile Data Computers for Apparatus – $15,000
o New Ambulance and Equipment – $450,000
o Command Vehicle for EMS Supervisor – $120,000
o Wildland PPE and Equipment – $30,000
o Power Load Cot, Stair Chair, and EMS Equipment – $130,000

• Projected Ending Balance: $2,987,911