Council Member at Large Kim Ecklund goes over fire fighter hiring financials (April 17, 2023)
Jamestown City Council members voice concern over costs and future layoffs on the issue of whether to hire eight new firefighters.
Council was provided by former City Comptroller Joe Bellitto the estimated costs to the city for hiring the firefighters as well as the estimates of costs once a three-year federal SAFER grant ends.
While the grant is $1.8 million, the estimated costs of the salaries and the city’s contributions to social security, state retirement, health insurance, worker’s compensation, and a one time purchase of turn-out gear comes out to $2,119,678 over a three year period. That equates to $319,678 the city would have to cover.
Council member at large Jeff Russell noted those estimates only covered the annual base salary, “These numbers do not include any overtime at all. They do not include comp time sell back, or any kind of impact pay, or other form of compensation from what I’m seeing. So, these are assuming that these firefighters do not work a single hour of overtime in 36 months, which is unrealistic. There’s going to be overtime involved.”
Russell said, should the city not receive the SAFER grant again after it ends in mid-2026, the costs to the city over the next three years would be $2,428,453, “We all know that our budget cannot increase by $2,428,000, which means, ultimately, if we apply for this grant three years from now and we don’t get this grant and we don’t get this grant money, we’re going to be laying off at least eight firefighters.”
Council members asked Deputy Fire Chief Matt Coon if a proposed second ambulance could still be staffed if the additional eight firefighters were not hired. He responded that the four American Rescue Plan funded firefighters hired in July 2022 could staff that vehicle.
Coon said the estimated revenue from running two ambulances is about $400,000 total a year.
Council member at large Kim Ecklund said of the list of potential retirements in the fire department, that there were only eight employees she saw who may actually retire by 2026, which raised her concern that once the grant and ARPA funding runs out, there may be more than just the eight firefighters who would have to be laid off.
Council President Tony Dolce said while the city has an obligation to public safety, council also has a fiduciary responsibility, “So that’s why we’re sitting around the table, looking at numbers, and scratching our heads. And we want to provide service and we want to do this, but we also want to look at can we afford it and how long can we afford it for? What happens when this runs out and we can’t, we or whoever is at the table, can’t do this anymore? Then what happens?”
Dolce requested Council members continue looking at the numbers and talking to those in City Administration about questions they have. It is anticipated that Council will vote on this resolution at the voting session scheduled for Monday, April 24.
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