Woodruff Fire District public meetings in 2025
8 substantive meetings from 2025, with official agendas or minutes and plain-English summaries.
Woodruff Fire District Board
The Woodruff Fire District Board will meet to approve the 2026 budget and review financial transactions. The board will also discuss personnel gifts and the reprogramming of district radios.
- Approval of 2026 Budget
- Payment of Capital One bill for $5,889.29
- Payment of Thero Real Truckreal for $3,049.11
- Payment of Acess Truck Parts for $1,214.22
- Review of Rich County Tax Apportionment deposit of $2,184.09
Woodruff Fire District Board
The Woodruff Fire District Board will hold its annual budget hearing to review and approve financial transactions and discuss the 2026 budget. The meeting includes public comment and updates on training, vehicles, radios, and equipment.
- Approval of bills totaling $2,341.51 in October transactions
- 2026 Budget discussion
- Training on extrication equipment by John Lyne Paratech representative
- Stacey Repair installing LR Harris radio in Rescue 10
- Approval of $14,814.87 for L.N. Curtis turnouts in September
Woodruff Fire District Board
The Woodruff Fire District Board will meet to approve financial transactions and review the minutes from the September 3, 2025, meeting. The agenda includes a period for public comment.
- Approval of L.N. Curtis turnouts payment of $14,814.87
- Approval of Capital One bill for $4,375.27
- Approval of L.N. Curtis compressor service for $3,113.68
- Review and approval of September 3, 2025, meeting minutes
Woodruff Fire District Board
The Woodruff Fire District Board will meet to review and approve minutes from the July 2nd meeting and discuss financial transactions including bills totaling over $25,000. Public comment is allowed but no decisions will be made on it. The board will also consider training opportunities and equipment updates.
- Approval of bills and financial transactions totaling $25,294.61
- Review of minutes from July 2nd, 2025 meeting
- Public comment period (20 minutes, 5 minutes per individual)
- Heavy extrication training available in Evanston on September 6th
Woodruff Fire District Board
The Woodruff Fire District Board will meet to approve various financial transactions and bills. The board will also discuss personnel, training, and the status of district vehicles and equipment.
- Approval of bills including $4,385.87 for Capital One and $4,376.78 for Delmas Equipment (Heavy Brush 13)
- Approval of $2,901.50 bill from Delmas Equipment for Heavy Brush 12 repairs
- Review of $3,730.75 expenditure for new structure gear from L.N. Curtis
- Discussion of Engine 12 repairs at J-Bar in Randolph
- Update on AED devices placed in Brush 10 and Engine 10
Woodruff Fire District Board
The Board will review financial transactions and bills from March through May 2025. The meeting includes discussions on equipment recommendations and updates on vehicle maintenance and ISO review paperwork.
- Approval of bills including $2,053.90 for compressor service by L&N Curtis
- Approval of payments for Dry Fork fire to personnel including $1,122.00 to Dan Ames
- Discussion of recommendation to purchase an AED device
- Review of $3,676.05 deposit from Rich County tax apportionments
- Update on Heavy 12 vehicle adjustments at Delmas Equipment
Woodruff Fire District Board
The Woodruff Fire District Board will meet to approve bills and financial transactions. The board will also review the 2024 Fraud Risk assessment report and discuss ISO rating updates.
- Approval of bills including a $6,445.90 Capital One bill and $6,399.95 for Utah Local Government's trust insurance
- Review of the 2024 Fraud Risk assessment report
- Personnel payments for the Dry Fork Fire
- Discussion of ISO representative meeting regarding hose and hydrant testing
- Status update on Heavy 13 vehicle adjustments at Delmas Equipment
Woodruff Fire District Board
The Woodruff Fire District Board will consider approving minutes from December 2024 and a list of bills and financial transactions, including a $47,417.28 Rich County Tax Apportionment deposit and a $5,813.88 state payment for the Dry Fork fire. They will also discuss training, personnel, vehicle maintenance on Heavy 13, and an upcoming ISO inspection scheduled for April 2.
- Approval of bills including $2,869.18 to Peak Mobile Communications and multiple utility payments
- Deposits: Rich County Tax Apportionment $47,417.28 and $30,925.25, plus $5,813.88 for Dry Fork fire
- Heavy 13 truck sent to Delmas Equipment in Laketown for hose line adjustments
- ISO (Insurance Services Office) inspection visit scheduled for April 2 at 4:00 p.m.
- Discussion of distribution of payment from Dry Fork fire to personnel