City of Wall

The local Board of Equalization convened to address various property valuation grievances. The board reviewed requests from property owners to adjust their land and structure valuations, considering factors such as the county's recommendations and percentage increases from the prior year's assessments. Decisions were made on each case, with some motions carried to approve the requested changes or to adjust valuations based on specific criteria. The board addressed multiple requests related to land valuation.

The meeting included discussions on the treasurer/secretary report, a budget submission to the City, and fundraising efforts. The consulting report covered call statistics, duties, and medication management. Updates were provided on the door installation and tax assessment submission. The board discussed the history of the Ambulance, volunteer recruitment, and contractual compensation.

The meeting included updates on a comprehensive assessment indicating potential financial challenges with the current service model. There was a discussion about volunteerism, recruitment strategies, and the potential benefits and challenges of telemedicine. The board discussed ambulance coverage for the Wall Rodeo Booster club events and the location of the ambulance at the rodeo grounds. The finance committee requested the financial packet be emailed to Board members prior to Board meeting to be able to review before meeting. The board also discussed setting up a board email, GoFundMe withdrawal, fundraising ideas, and the need to send an apology letter to Rapid Fire. The board discussed the Director duties and ImageTrend access. The board also discussed Leadership Oversight Committee for townships/Wall/National Park/ Quinn/ Wasta/ County to meet quarterly to come up with solutions for the Ambulance service. The board moved into executive session for legal/personnel issues.

The meeting included discussions on the treasurer/secretary report, funding sources, and appreciation for EMS personnel. The consulting report covered call statistics, personnel changes, and requests for equipment and policy adjustments. Reports were given on electrical wiring issues, gas service schedules, and IRS refunds related to COVID funds. An executive session was held to discuss legal/personnel issues, followed by approval of a wage schedule.

The meeting included discussions on the financial report, call statistics for May, and upcoming fundraising efforts during the rally. The credit card was flagged at Sam's Club, and a local billing issue was addressed. The garage door at the Ambulance may need manual operation or antenna extension. Great Western Tires will inspect the Ambulance tires. An executive session was held to discuss legal/personnel issues, and a motion was carried to increase Blaire Blasius' wage.