The financial strain is compounded by rising construction costs for new fire stations and longer lead times for equipment. Prior to the seven-year plan, the budget for building new stations was approximately $600,000, but costs have surged to $600 per square foot. The construction of Station 49 was specifically discussed, with concerns about hurricane-resistant building codes for inland stations and the necessity of such measures. A modular station’s $1.3 million cost was scrutinized, with board members expressing skepticism about these expenses amid the department’s financial pressures.

The board emphasized the need to address compensation and work-life balance to attract recruits, noting that other Florida departments offer competitive packages, including a $30 per hour wage and benefits. The urgency of addressing recruitment challenges was underscored, with potential risks of station closures if staffing levels do not improve. Discussions highlighted the use of “mandatory overtime” to fill staffing gaps, straining already stretched personnel.

In addition to fire department concerns, the meeting covered a range of departmental updates and budgetary matters. The Brevard County Commission explored various environmental and infrastructure programs, each facing its own set of challenges and opportunities.

Amanda Elmore, deputy director of natural resources, detailed the department’s $50 million budget, including $10 million in grant funding and $8 million in American Rescue Plan Act funds for stormwater projects. The environmental resources management program, with a $2 million budget primarily from permitting revenue, focuses on land development regulations and environmental violations, requiring collaboration with state agencies. The petroleum remediation program, funded through state contracts and fees, oversees compliance inspections and manages cleanup plans for over 500 sites.

Elmore also highlighted the beaches, boating, and waterways program, managing derelict vessel removals and beach restoration projects in collaboration with the Army Corps of Engineers. The program has successfully removed over 300 derelict vessels over 17 years, supported by a $150,000 TDC grant. Stormwater management, collecting $6.3 million annually, aims to control flooding and improve water quality through various projects.

Housing and Human Services, with a $41.8 million budget, presented by Wanita, focuses on community resources, housing, and veteran services. The Firewatch program addresses veteran suicide, while affordable housing initiatives include a first-time homebuyer program and rehab repair services. The department also manages rental properties.

Transit services, with a $4.47 million budget, provide 60,000 to 64,000 passenger trips monthly. Federal funds cover 82% of the budget, with a shortfall addressed through surplus vehicle sales and advertising. The IT department, with an $11 million budget, completed an SAP upgrade and added a cybersecurity officer, facing challenges in retaining GIS staff due to competitive demand.

Mosquito control efforts have reduced populations through advanced methods and drones, with plans for a new laboratory funded by ARPA. The library system, with a $5 million CIP budget, focuses on renovations and safety protocols, supported by donations and community engagement. Valkaria Airport’s operations and future plans were also discussed, emphasizing adherence to federal regulations and departmental updates.