DATE:
March 3, 2026
FP02
TO:
Board of Directors, San Diego County Fire Protection District
SUBJECT
Title
FISCAL YEAR 2025-26 SECOND QUARTER SAN DIEGO COUNTY FIRE PROTECTION DISTRICT OPERATIONAL PLAN STATUS REPORT AND BUDGET ADJUSTMENTS (DISTRICTS: ALL)
Body
OVERVIEW
This item recommends budget adjustment in the San Diego County Fire Protection District as part of the Fiscal Year 2025-26 Second Quarter Operational Plan budget adjustments.
RECOMMENDATION(S)
EXECUTIVE DIRECTOR
1. Increase the San Diego County Fire Protection District (SDCFPD) budget by $6,000,000 for the purchase of three Type 1 fire engines, two ambulances, one water tender, two patrol vehicles, five pickup trucks and various fire equipment, based on SDCFPD fund balance.
* Establish appropriations of $6,000,000 in the SDCFPD, Operating Transfer Out, to support the purchase of three Type 1 fire engines, two ambulances, one water tender, two patrol vehicles, five pickup trucks and various fire equipment, based on SDCFPD fund balance. (4 VOTES)
2. Increase the SDCFPD budget by $2,000,000 to provide funding for completing construction of the San County Diego Fire Training Tower.
* Establish appropriations of $2,000,000 in the SDCFPD Fire Mitigation, Operating Transfer Out, to provide additional funding for Capital Project 1026822, San Diego County Fire Training Tower, based on available SDCFPD Fire Mitigation fund balance. (4 VOTES)
EQUITY IMPACT STATEMENT
The recommended actions are intended to provide resources to address inequities in County of San Diego (County) services and to identify disparities, develop meaningful outcomes, and create a County government culture of equity, belonging, and racial justice.
SUSTAINABILITY IMPACT STATEMENT
Today's actions support the sustainability measures across the County considering the environment, economy, health/wellbeing, and/or social aspects of the community by aligning the County's available resources with services to maintain fiscal sta...
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