Jason Walsh

Firefighter working schedules MOU

Fiscal impact not yet quantified — the chief has been asked to provide budget figures when it returns.

Kelton/Eastmont/KO High School intersection safety

Estimated at about $124,000, beyond what the road improvement budget covers without grants.

Commission Vacancies and Recruitment

The child abuse clearances are free for volunteers, so no cost to members.

Handicap parking ordinance

Minimal direct cost, but annual renewals would add administrative work for borough staff; some seasonal disputes about enforcement are a recurring strain on police time.

New Sutphen pumper truck lease

About $55,000 a year for 15 years, saving roughly $150,000 versus the budgeted figure.

Illegal gambling machines enforcement

Possible new or increased borough fees on gaming and skill-game machines could add revenue.

Playground security cameras

$20,000, leveraging camera infrastructure already built in the park.

Crossing guard staffing

Dormont Volunteer Fire Department recruitment

$25,000 annual borough contribution to volunteer fire support.

Emergency Operations Plan adoption (Resolution 14 of 2026)

Contractor spending during the January snowstorm prompted plans for a dedicated budget line and possible DPW equipment investment.

Keystone Oaks School District / Dormont Police MOU

Special Events Permitting Ordinance

The draft permit fee is still blank (TBD); police overtime is currently the only special events budget line item, and officer coverage runs about $108.28 per hour under the fee schedule.

Volunteer Fire Department Insurance Renewal

Costs the borough $17,749, budgeted in monthly payments.

Fire Department Hiring — Lucas Dewit

Adds a full-time fire department salary to the borough payroll.

Special events permit ordinance

Would shift costs of police, fire, and EMS at large events from the borough to event organizers.

Medical Rescue Team South Authority Funding

Savings of roughly $23,000 versus the $225,000 budgeted for 2026 EMS services.

Fire civil service rules update