The Villages Public Safety Department Dependent District Meeting Agenda
The board addressed several administrative and financial items, including the adoption of the fiscal year 2026/2027 meeting schedule and the establishment of annual goals and objectives. Key actions included the approval of property and casualty insurance coverage for the upcoming fiscal year and the adoption of a budget resolution to amend the 2025-26 budget regarding fire assessment revenue. Additionally, the board reviewed financial statements and discussed the auditor's required communication letter regarding audit services for the upcoming fiscal year.
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The Villages Public Safety Department Dependent District Meeting Minutes
The board reviewed the Fiscal Year 2026/2027 budget, discussing strategic goals such as emergency response improvements, apparatus recapitalization, facility upgrades, and fleet modernization. Staff presented financial overviews including revenue comparisons, appropriation details, and a five-year budget forecast. The board approved the submission of the EMS Transport Cost budget request to the county. Additionally, the meeting included reviews of monthly financial statements and department reports, which covered call volume statistics, system challenges, and operational coordination during a major community event.