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ITEM 3.d. TOWN OF FOUNTAIN HILLS STAFF REPORT Meeting Date: 2/24/2026 Meeting Type: Town Council Work Session (Budget Retreat) AMENDED Submitting Department: Fire Department Prepared by: Paul Soldinger, Chief Financial Officer Staff Contact Information: Phone: 480-816-5160 Email: psoldinger@fountainhillsaz.gov Request to Town Council Regular Meeting (Agenda Language) PRESENTATION: Fire Department Overtime Issues & Personnel Request Staff Summary (background) Through its first 2 years as part of the Town, the Fire Department has experienced challenges with overtime. This has become more of a recent issue due to several staff being on leave. Finance will lead this presentation with an overview of the Fire Department's overtime data and the Fire Department will discuss its personnel request for the FY2027 budget. Related Ordinance, Policy or Guiding Principle N/A Risk Analysis N/A Recommendation(s) by Board(s) or Commission(s) N/A Staff Recommendation(s) N/A Suggested Motion N/A FISCAL IMPACT Fiscal Impact: Budget Reference: Funding Source: ATTACHMENTS 1. FY2027 Fire Department Overtime - 2.24.2026