1. PINE STRAWBERRY FIRE DISTRICT September 2014 Financial Report

2. September 2014 Tax Revenue was $21,870 due to collection of prior year levy. Non tax revenue was only $1,386 under budget. Personnel wages continue to trend over budget. Due to timing on regular wages. Overtime was under budget by $2,886. Operations and Managerial expenses were under budget by $18,769.

3. Year to Date Budget to Actual Tax Revenue was $16,481 over budget. Non tax revenue was $16,534 under budget due to the lack of Wildland deployments.. Personnel wages continue to trend over budget. Operations and Managerial expenses were under budget by $25,347.

4. Percentage of Expenses Year to Date

5. Cash Position FY15 FY14

6. FIRE CHIEFS REPORT October 2014

7. Fire Chiefs Report – Increased Activity The Department has recently experienced an increased in emergency activity – some back-to-back dispatches. This has resulted in a number of recalls of off duty firefighters to fire stations to insure coverage for the District. Mondays auto crash closed Route 87 for nearly 2 hours.

10. Fire Chiefs Report Residential Fire 4750 North Portal Drive, Pine September 26, 2014 1232 AM

12. Fire Chiefs Report Ambulance Rate Increase ADOT Signage Improvements

14. BEFORE

15. CURRENT

16. Fire Chiefs Report Retirement Promotions Stacy Figueroa – “Educator of the Year”

17. Stacy Figueroa Educator of the Year

18. Fire Chiefs Report Electronic Patient Reporting Breast Cancer Awareness Week Fire Prevention Week

19. Fire Chiefs Report Fire Board Election Fee Arizona Fire District Association Customer Service