FY 23 Approved Budget Book

DEPARTMENT OF EMERGENCY SERVICES Rescue Support Index #226000

ORIGIN/PURPOSE:

The Department of Emergency Services will support and provide coordination and services for the Harford County Volunteer Fire and EMS Association Tactical Response Team (TRT). The Team responds to certain technical rescue situations including high angle rescue, dive team/swift water rescue, trench rescue and any technical type of rescue which requires training in specialized equipment necessary to handle the situation. All members of the team must be certified as required by The Occupational Safety and Health Administration (OSHA).

FY 23 GOAL: TO PROVIDE COORDINATED AND SPECIALIZED HIGH RISK RESCUES IN SUPPORT OF THE LOCAL VOLUNTEER FIRE AND EMS SERVICES.

ALL FUND SUMMARY:

ORIGINAL BUDGET FY 22

EXECUTIVE PROPOSED FY 23

AUDITED FY 20

AUDITED FY 21

ENACTED FY 23

SUMMARY BY CHARACTER:

10 PERSONAL SERVICES 20 CONTRACTUAL SERVICES 30 SUPPLIES AND MATERIALS 40 BUSINESS AND TRAVEL

89,161 76,354 19,068 15,215

115,649 16,152 40,362 12,092

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

70 MISCELLANEOUS

2,111

2,214

GRAND TOTAL

201,908

186,469

0

0

0

FUNDING SOURCE:

201,908

186,469

0

0

0

11 GENERAL

483