FY 24 APPROVED OPERATING BUDGET

DEPARTMENT OF EMERGENCY SERVICES Volunteer Fire Companies Index #223000

FINANCIAL NOTES:

FY 23

FY 24 CHANGE EXPLANATION OF INCREASE/DECREASE

0

1,292,879 1,292,879 PERSONAL SERVICES increase $1,292,879

Volunteer Fire Pension expenses moved from Benefits account and adjusted per actuarial

768,000 818,000 50,000 CONTRACTUAL SERVICES increase $50,000

Increases in funding for Workers' Compensation insurance and for repairs to dry hydrants and cisterns.

0

30,000 30,000 SUPPLIES AND MATERIALS increase $30,000

Safety Equipment increases for gas meter calibration for VFCs

MISCELLANEOUS decreases ($61,000) 300,000 350,000 50,000 Fire Service Tuition Loan Repayment Program

0 150,000 150,000 EMS Scholarship and Ladies Auxiliary benefit funding moved from 221000

261,000

0 (261,000) Staffing incentives and recruiting marketing decreased based on actuals

7,582,423 7,582,423

0 Payments to Volunteer Fire Companies: FY 24 Level 487,897 Aberdeen 773,399 Bel Air 1,101,913 Abingdon 919,421 Susquehanna Hose 477,196 HdG Ambulance 265,185 Whiteford 449,531 Jarrettsville 564,080 Joppa-Magnolia 876,356 Darlington 463,083 Norrisville 433,305 Fallston 583,345 7,394,711

Fire Training Administration

9,404

16,127

Safety

1,343

Fire Prevention

22,843 67,184 14,782 49,312 187,712 6,717

EMS Ops & Training

Recruitment Immunizations Trainee Program

480