Recent Calls
Thu. Jan 23rd 2020
MULTIPLE FIRST ALARM COMPANIES RESPONDED TO THE MILLCREEK MALL TODAY FOR A REPORTED ELECTRICAL FIRE IN A PANNEL IN THE JC PENNY BUILDING. E-423 RERSPONDED WITH THE OTHER FIRST ALARM COMPANIES ON THE B...
Mon. Jan 20th 2020
JUST BEFORE 2230 HRS STATION 44 AND STATION 42 WERE CALLED FOR REPORTED SMOKE IN THE GARAGE ON SPRING VALLEY DRIVE IN STATION 44 FIRST DUE. E-423 WITH 2 PAID STAFF AND 2 VOLUNTEERS RESPONDED AS WELL A...
Mon. Jan 20th 2020
CREWS WERE CALLED OUT FOR REPORTED SMOKE IN THE BUILDING AT THE PIZZA HUT AT 5050 PEACH STREET. OUR ASSIGNMENT ON AUTOMATIC AIDE BOX ASSIGNMENT TO STATION 44 WAS FOR 1 ENGINE. E-423 RESPONDED WITH THE...
Wed. Jan 1st 2020
2019 TOTAL CALLS 1834EMS: 1424 ( + 136 MVA's) ALS dispatch -1020BLS dispatch -540RESCUE CALLS: 148MVA 136 ( 3 PED) (6 PIN IN)LOCK IN 7BUILDING COLLAPSE 2WATER RESCUE 1ELEVATOR RESCUE 1L...
Wed. Jan 1st 2020
DECEMBER 2019 BREAKDOWN:EMS: 104RESCUE: 2018 MVA (3 PIN IN)1 LOCK IN1 BUILDING COLLAPSEFIRE: 11STRUCTURE FIRES 5VEHICLE FIRE 1ALARMS 5MISC.: 1TRAFFIC CONTROL 1
News Headlines
Sat. Jan 18th 2020
apparatus use in 2019:423- 140429 - 77428 - 91427 - 681medic 42 - 474437 - 874432 - 93435 - 19439 - 14434 - 28438 - 146
Fri. Dec 20th 2019
FRIDAY AFTERNOON THE NEW MEDIC TRUCK WAS FINALLY PLACED INTO SERVICE. AFTER 6 MONTHS. THE LONGEST WAIT WAS TO GET THE LETTERING AND STRIPING PLACED ON THE TRUCK IN COMPLIANCE WITH THE PA DOH REGULATI...
Sun. Dec 8th 2019
MEMBERS MET TODAY AT STATION 43 FOR ELECTION DAY LUNCHEON AS WELL AS THE MONTHLY BOARD MEETING AND GENERAL MEETING. A MEAL OF ROAST BEEF, MEATBALLS, LASAGNA, AUGRATEN POTATOES, CORN AND GARDEN SALAD W...
Sat. Oct 12th 2019
4 PERRY HI-WAY MEMBERS COMPLETED THEIR HAZ-MAT OPERATIONS PRO BOARD CERTIFICATION TESTING TODAY. CANDIDATES TOOK THE WRITTEN TEST FRIDAY NIGHT THEN COMPLETED THEIR PRACTICAL SKILLS TODAY AT THE TRAIN...
Mon. Oct 7th 2019
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THANKS TO A GRANT FROM THE FIRE ACT GRANT COMPLETED IN 2018 WE HAVE BEEN ABLE TO PURCHASE NEW BATTERY POWERED VEHICLE EXTRICATION TOOLS, COMMONLY CALLED "THE JAWS of LIFE" THE NEW TOOLS ARE...

 

TICKETS ON SALE NOW AT THE OLIVER ROAD STATION!

TICKETS ALSO ON SALE ONLINE

AT

WWW.slapsticksproductions.com

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

 

 

SPREADER /  RAM  /  CUTTER

 

 

COMBINATION CUT & SPREAD TOOL

 

 

 

 

__________________________________________________________________________________

 

 

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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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

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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:  112

 

 

 

                            

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
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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