The SFPD Board met on January 14 and conducted business as follows.
• Monthly transactions were approved, with expenditures totaling $25,875.98. Checking account balance was reported as $3,157.43.
• A UTV leased from Stahlman’s on a trial basis was returned after the board agreed it was not being utilized enough to justify the cost.
• Several repairs and upgrades to vehicles were discussed, including mounting brackets for Engine 44, a transmission sensor for Tanker 41, and handrails for the district’s boat.
• New wooden signage for Station #2 is estimated to be $500 and for Station #4 is $400-$450. No decision was made on whether to proceed.