Recent Calls
Thu. Mar 12th 2020
CREWS WERE CALLED OUT AT 5AM TODAY TO A REPORTED STRUCTURE FIRE ON ZUCK ROAD IN THE WESTERN PORTION OF STATION 44 FIRST DUE. OUR PART OF THE BOX WAS FOR 1 ENGINE TO RESPOND. E-423 RESPONDED AND ARRIV...
Thu. Mar 5th 2020
AT APPROXIMATELY 930PM CREWS WERE CALLED OUT FOR A MVA ON HERSHEY ROAD AT WILLIAMS ROAD IN OUR NORTH WESTERN SECTION OF OUR FIRTS DUE AREA. S-437AND R-428 RESPONDED WITH 5 MEMBERS TO FIND 2 VEHICLES H...
Thu. Mar 5th 2020
CREWS RESPONDED 2 A 2 VEHICLE CRASH AT THE INTERSECTION OF ROBISON ROAD & OLD FRENCH ROADS JUST BEFORE 5PM TONIGHT. CREWS ARRIVED TO FIND 2 VEHICLES WITH MODERATE DAMAGE AND BOTH VEHICLES INTO THE...
Sun. Mar 1st 2020
CALL BREAKDOWN FEB 2020EMS 111RESCUE 14MVA 13LOCK IN 1FIRE RELATED 17STRUCTURE FIRE 3VEHICLE FIRE 1FIRE ALARMS 13HAZARDOUS CALLS 2CO ALARMS 2SERVICE CALL 1 (TRAFFIC CONTROL)
Sun. Feb 2nd 2020
JANUARY 2020 BREAKDOWN 159 TOTALEMS; 123RESCUE; 12 (ALL MVA)FIRE 19STRUCTURE FIRES 5VEHICLE FIRES 3SMOKE ODOR INVESTIGATION 1FIRE ALARMS 10HAZARDOUS CALLS 5CO ALARMS 3FUEL SPILL 1NATURAL GAS LEA...
News Headlines
Mon. Mar 16th 2020
WITH A DELIVERY DATE OF MARCH 12, 2020 THE 2 NEW AMBULANCES HAVE ARRIVED. WE THEN HAD TO GET EMMCO WEST TO DO THE DOH INSPECTION AND APPROVE THEM FOR SERVICE. ON MONDAY AFTERNOON THE OLD S-437 WAS T...
Tue. Feb 11th 2020
PERRY HI-WAY WILL BE HOSTING 3 STATE FIRE ACADEMY CLASSES THIS SPRINGPIPE LINE AWARNESS FRIDAY MAY 1, 2020 STATION 43 1800 - 2200 HRS - CLASS ROOMETHANOL FIREFIGHTING SATURDAY MAY 2, 2020 STATION...
Sat. Feb 8th 2020
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The 2 new ambulances will be here before we know it. They are near completion at the PL Custom plant in New Jersey and will be going to the dealer for final touches and equipment mounting. we have a...
Fri. Jan 24th 2020
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36 NEW AKRON NOZZLES HAVE ARRIVED. THE NEW NOZZLES WILL GET ALL PUMPERS AND THE QUINT SET WITH THE SAME NOZZLES. THE NOZZLES WERE PURCHASED WITH THE FEMA GRANT. TOTAL COST FOR THE 36 NOZZLES AND 2 ...
Sat. Jan 18th 2020
apparatus use in 2019:423- 140429 - 77428 - 91427 - 681medic 42 - 474437 - 874432 - 93435 - 19439 - 14434 - 28438 - 146

INDOOR FLEA MARKET

SUNDAY APRIL 26, 2020

AT STATION 43 SOCIAL HALL

8AM TO 10AM LOAD IN

10AM TO 2PM FOR SALES TO PUBLIC.

TABLES 30" WIDE X 96" LONG  $10.00 EACH TO SELL

CONTACT Kip AT KHAYFORD42@GMAIL.COM TO RESERVE YOUR SPACE AND TABLE(S)

 

_____________________________________________________________________________

PERRY HI-WAY RECEIVES NEW "JAWS of LIFE" EQUIPMENT

 

 

SPREADER /  RAM  /  CUTTER

 

 

COMBINATION CUT & SPREAD TOOL

 

__________________________________________________________________________________

 

36 NEW NOZZLES FOR OUR PUMPERS AND QUINT

_______________________________________________

 

 

BUSINESS FUNDRIVE IS UNDERWAY

WE NEED EVERY BUSINESS TO DONATE FOR THE SERVICE WE PROVIDE 24/7/365

 

 

 

OPERATIONAL EXPENSES INCLUDE

 

EXPENSES  
Ambulance Supplies 

 $             9,000.00

Ambulance Billing  (based on 1125 patients / bills)  $            22,500.00
Ambulance Paramedic Assist Payments   (20 assists)  $             5,000.00
Ambulance Income Transfer to Paid Staffing  $            45,000.00
Ambulance Monitors & Lucas maint. Contracts  $              7,500.00
Banquet / For Members  $              3,000.00
Capital Improvements ( St 42 new roof $18,000)  $            25,000.00
Computer Systems / IT Services           $              5,000.00
Engine Equipment  $              3,000.00
Extinguisher Recharge / Repair / Service  $               500.00
Fire Prevention  $              1,000.00
Firefighters Museum  $              1,000.00
Fund Drive Print & Postage  $              2,800.00
Hall Cleaning  $            14,000.00
Hall Cleaning Supplies  $              4,000.00
Hall Expenses Misc  $              5,000.00
Insurance Coverages  $            32,000.00
Legal & Professional  $            10,000.00
Office Supplies / Copiers / & Postage    $              5,500.00
Office Personnel  $            25,000.00
Radio Repairs  $               500.00
Recruitment & Retention               $            24,000.00
Rescue Equipment  $              3,000.00
Security Cameras Repair & Up-keep  $               500.00
Station Maintenance / Up-keep  $            34,000.00
Training  $            10,000.00
Trash Removal  $              4,500.00
Truck Payments (New Rescue)  $            50,000.00
Truck Replacement Funding (to vehicle fund)  $            20,000.00
Utilities (electric, gas, phones, internet)  $            48,500.00
Vehicle Fuel  $            24,000.00
Vehicle Maintenance  $            33,000.00
Misc. Expenses  $               200.00
Forestry Grant ( 50 - 50 matching grant)  $              6,000.00
Total Operating Expenses  $        484,000.00
   

PAID STAFF COSTS ( WAGES, INSURANCE, HEALTH  INSURANCE)     $654,000

TOTAL ANNUAL COST OF OPERATIONS        $ 1,138,000  !!

PLEASE SEND YOUR DONATION TODAY

$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$

 

 

 

 

 

 

 

VOLUNTEER MEMBERS STILL NEEDED !

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NEW AMBULANCES CLOSE TO DELIVERY

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

PA region 4 USAR Search & Rescue

training at Station 42

 

 

____________________________

 

 

 

 OPENINGS FOR LIVE IN MEMBERS

SAVE ON COLLEGE ROOMS

STAY AT THE FIRE STATION FREE OF CHARGE

ANSWER EMERGENCYS 3 8HR SHIFTS / WEEK 

CLOSE TO GANNON, PENN STATE ERIE AND MERCYHURST

--------------------------------------------------------

 

OPENINGS FOR ALLIED MEMBERS. CLICK THE TAB AT TOP ABOVE FOR MORE INFO. 

 

TOTAL CALLS FOR 2015 : 1456

TOTAL CALLS FOR 2016 : 1464

TOTAL CALLS FOR 2017 : 1866

TOTAL CALLS FOR 2018: 1918

TOTAL CALLS FOR 2019: 1834

CALLS TO DATE 2020:  413

 

 

 

                            

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
OUR SOCIAL HALL

 

 

 

 

 

 

 

 

 

 

 

LINE OFFICERS for 2020

CHIEF 420  -  KIP HAYFORD

DEUPTY CHIEF 421  -  JOHN SPAULDING JR

FIRE CAPT.  431 -  CHRIS PACE

RESCUE CAPT  430 - GEORGE ERBIN

EMS LIEUT  42 L1  -  DREW HIMES

ALL OTHER LINE OFFICES EMPTY AT THIS TIME

 

BOARD OF DIRECTORS 2020

PRESIDENT  -  JOHN SPAULDING JR

VICE PRESIDENT  -  DON HARVEY

SECRETARY  -  BRENDA WUNCH

TREASURER  -  GRETCHEN HAYFORD

ACTIVE FIRE BOARD: CHRIS PACE, DREW HIMES, KIM HALLORAN, KRISSY SERAFIN, NATE SERAFIN

BUSINESS BOARD MEMBERS: JOSH LYDIC, BOB PACE, WILLIAM FIRST, SUPERVISOR REP, GINA ERBIN

 

RELIEF OFFICERS 2020

PRESIDENT:  GEORGE ERBIN

VICE PRESIDENT:  DREW HIMES

SECRETARY:  KIN HALLORAN

TREASURER:  GRETCHEN HAYFORD

QUARTERMASTER:  KIP HAYFORD

 

 

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