FY 24 APPROVED OPERATING BUDGET

DEPARTMENT OF EMERGENCY SERVICES Volunteer Fire Companies Index #223000

ORIGIN/PURPOSE: The Volunteer Fire and Ambulance Companies in Harford County respond to all fire, ambulance and rescue incidents occurring within county boundaries and upon request, respond to emergency situations in neighboring jurisdictions. Harford County is one of the largest counties in the United States to still maintain an all volunteer status. In accordance with Chapter 1, Section 33, of the Harford County Code and in recognition of this dedicated volunteer service, and in as much as this service represents a substantial savings to Harford County and its residents, funds are provided through this budgetary account to support the Association of the Volunteer Fire & Emergency Medical Services of Harford County, Inc.

ALL FUND SUMMARY:

ORIGINAL BUDGET FY 23

EXECUTIVE PROPOSED FY 24

AUDITED FY 21

AUDITED FY 22

ENACTED FY 24

SUMMARY BY CHARACTER:

10 PERSONAL SERVICES 20 CONTRACTUAL SERVICES 30 SUPPLIES & MATERIALS

0

0

0

1,292,879

1,292,879

387,023

442,761

768,000

818,000 30,000

818,000

0 0

0 0

0 0

0 0

50 CAPITAL OUTLAY 70 MISCELLANEOUS

0

6,762,146

7,302,844

8,143,423

8,082,423

8,082,423

10,223,302 1 0

GRAND TOTAL

7,149,169

7,745,605

8,911,423

10,223,302

FUNDING SOURCE:

7,149,169

7,745,605

8,911,423

10,223,302

10,223,302

11 GENERAL

479