FY 23 Approved Budget Book

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 22

EXECUTIVE PROPOSED FY 23

AUDITED FY 20

AUDITED FY 21

ENACTED FY 23

SUMMARY BY CHARACTER:

20 CONTRACTUAL SERVICES 30 SUPPLIES & MATERIALS

397,609

387,023

400,000

768,000

768,000

0

0 0

0 0

0 0

0 0

50 CAPITAL OUTLAY 70 MISCELLANEOUS

48,619

6,587,245

6,762,146

7,288,408

8,143,423

8,143,423

8,911,423 8 9

GRAND TOTAL

7,033,473

7,149,169

7,688,408

8,911,423

FUNDING SOURCE:

7,033,473

7,149,169

7,688,408

8,911,423

8,911,423

11 GENERAL

474