FY 23 Approved Budget Book

DEPARTMENT OF EMERGENCY SERVICES Volunteer Fire Companies Index #223000

FINANCIAL NOTES:

FY 22

FY 23

CHANGE

EXPLANATION OF INCREASE/DECREASE

400,000

768,000

368,000

CONTRACTUAL SERVICES increase in funding of $368,000 Funding provides for RMS Verizon iPads @ $67,000; dry hydrant repair @ $1,000; VFC Microsoft licenses @ $200,000, and insurance expenses @ $500,000

7,288,408 8,143,423

855,015

MISCELLANEOUS increases $503,546 Fire Service Tuition Loan Forgiveness Program funded at $300,000. Staffing incentives and recruiting marketing expenses @ $261,000 Payments to Volunteer Fire Companies increase by 8.5%: FY 22 FY 23

Change 38,222 60,589 86,325 72,028 37,384 20,775 35,217 44,191 68,655 36,278 33,946 45,700 579,310

Level

449,675 712,810

487,897 773,399

Aberdeen

Bel Air

1,015,588

1,101,913

Abingdon

847,393 439,812 244,410 414,314 519,889 807,701 426,805 399,359 537,645

919,421 477,196 265,185 449,531 564,080 876,356 463,083 433,305 583,345

Susquehanna Hose

HdG Ambulance

Whiteford Jarrettsville

Joppa-Magnolia

Darlington Norrisville

Fallston

6,815,401

7,394,711

Funds provided for support services increase 8.5%: FY 22

FY 23 9,404

Change

Fire Training Administration

8,667

737

14,864

16,127

1,263

Safety

1,238

1,343

105

Fire Prevention

21,053 61,921 13,624 45,449 173,007 6,191

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

1,790 5,263 1,158

EMS Ops & Training

Recruitment Immunizations Trainee Program

526

3,863

14,705

475