FY 27 Proposed Operating Budget

DEPARTMENT OF EMERGENCY SERVICES Volunteer Fire Companies Cost Center 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 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.

DIVISION SUMMARY BY CHARACTER

DES VFC by Character

FY 24 Audited FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

SALARIES AND WAGES CONTRACTUAL SERVICES SUPPLIES AND MATERIALS BUSINESS AND TRAVEL

$1,292,879

$1,674,910

$1,664,340

$1,081,481

$653,156

$787,055 $343,307

$811,000

$800,000

$9,957

$0 $0

$0

$0

$0

$39,795

MISCELLANEOUS

$8,133,696 $10,089,689

$7,990,875 $10,796,147

$9,150,965 $11,626,305

$10,623,176 $12,544,452

TOTAL

366