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HRFE Budget

HRFE Budget Request for 2027

Submitted by admin on 30 October 2026

A major staff report presented to Halifax Regional Council outlines crucial investments for Halifax Regional Fire & Emergency (HRFE). The request seeks $1,006,600 in net-new operating funding for the upcoming 2027/28 fiscal year.

While Regional Council has directed municipal departments to keep expenditure levels flat, Regional Council agreed to receive the presentation and review this report (here) in advance, while moving the financial ask to the budget debate. 

Here is an in-depth breakdown of what HRFE is requesting, why it matters, and how it impacts local taxpayers.

Initiative2027/28 CostPrimary Operational Objective
20 New Career Firefighters$381,000Boost daily staffing on dedicated aerial apparatus from 2 to 3 crew members and relieve overtime/absence pressures (pro-rated for a February 2028 start)
Bunker Gear & Logistics Techs (2 FTEs)$183,600Double inspection, maintenance, and distribution capacity to meet stringent NFPA 1851 safety standards
Wildland-Urban Interface (WUI) Program$167,000Shift wildfire preparedness and FireSmart education from temporary capital funding to a permanent operating baseline
Mental Health & Resiliency Training$125,000Fund a proactive, train-the-trainer program addressing psychological trauma, PTSI, and peer support
Volunteer Honorarium & Incentives$120,000Deliver a 3% increase to offset rising fuel and vehicle costs for volunteer responders
Fire Prevention Division Training$30,000Certify newly hired Fire Prevention Officers and Inspectors through NSBOA and FIANS

Key Operational Drivers

  1. Staffing Aerial Ladders and Curbing "Brown Outs"

    One of the most consequential pieces of this report is the plan to recruit 20 career firefighters.

    • Three-Person Crews on Aerials: The addition will establish a planned daily complement of three firefighters—up from two—on dedicated aerials at Station 3 (West Street, Halifax), Station 9 (Metropolitan Avenue, Sackville), and Station 12 (Highfield Park, Dartmouth). Manufacturer guidance recommends at least three personnel to effectively deploy elevated ladders, ventilation, and master-stream operations while managing safety and command.
    • Mitigating Brown Outs: Dedicated aerials faced repeated service interruptions due to short-staffing—in 2025 alone, the aerial at Station 9 was browned out 23 times, and Station 12 was browned out 25 times.
    • Absence Buffer: In addition to filling aerial seats, five of the new positions will help build a structural buffer against unplanned leave (illness, presumptive cancer coverage, and occupational stress injuries), which rose from 5.2% in 2018 to 10.3% in 2025.
  2. Permanent Wildfire Preparedness

    Following significant wildfire events in recent years, HRFE stood up the Wildland-Urban Interface (WUI) Program using capital project funding to acquire specialized wildland gear, pumps, and hoses. That setup phase is complete, and the program must now transition to the operating budget. The $167,000 ensures ongoing maintenance of backpack pumps, chainsaws, adapters, and sustained community FireSmart outreach.

  3. Safeguarding Firefighter PPE (NFPA 1851)

    Two Logistics technicians currently inspect, clean, repair, and transport turnout gear across 51 stations covering over 5,600 kilometers. With complex compliance standards mandated under NFPA 1851, the volume of coats, pants, hoods, and boots exceeds current staff capacity. Adding two technicians creates a four-person team capable of handling intake, advanced inspection, and logistics simultaneously without backlogs.

  4. Supporting the Volunteer Backbone

    Volunteers handle critical frontline responses in HRM's rural and composite stations. While membership in HRFE’s volunteer ranks has bucked national trends by expanding over 20% in five years, the compensation pool has been stretched thin. Because volunteer honoraria operate from a fixed pool, increased participation paired with high inflation—especially a 21% spike in regular gas and 58% in diesel—erodes the value of volunteer credits. The $120,000 boost preserves credit values and supports volunteers conducting home FireSmart assessments.

What Does This Cost Ratepayers?

Because the firefighter recruitment class is scheduled to onboard in February 2028, first-year salary costs are heavily pro-rated. The funding scales over subsequent years as positions annualize:

  • 2027/28: $1,006,600 (approx. $3.74 on the average residential bill)
  • 2028/29: $2,041,900 (approx. $7.59on the average residential bill)
  • 2029/30: $2,535,800 (approx. $9.42 on the average residential bill)
  • 2030/31: $3,007,300 (approx. $11.18 on the average residential bill)

What does this mean for District 13?

My concerns with this budget remain ensuring adequate coverage for suburban districts exposed to wildfire, District 13 and Station 65. With the opening of Station 50, 24/7 career firefighter coverage at Station 65 will drop to having career firefighter coverage Monday-Friday.  At council, I asked for the rationale, and what steps are being taken to ensure that coverage is not lost. The response and rationale from HRFE includes:

  • 100 persons per sq/km around Station 50, whereas Station 65 has a population of about 62 persons per sq/km.
  • Call volume is  80+ per year greater at Station 50.
  • Relentless traffic on the Hammonds Plains Rd.
  • Strength of the volunteer compliment at Station 65 - currently at 32, moving to 35 post-transition. Having this compliment will allow Station 65 to continue hitting current ERF (Effective Response Force) standards.