FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

Volunteer Fire and Rescue Services Division

The volunteer fire service receives operational financial support from County government to fund maintenance, equipment, utilities and various additional expenses. A matrix system is the current method of allocation, which is dependent on call load, facility size, types of services and equipment in determination of amount. The matrix system is in its fifth year of existence and due for revaluation.

Improve cost effectiveness of volunteer fire service

County Strategic Goal Alignment: Community Needs; Good Governance Maintain facilities, tools, equipment, new technologies; Improve internal processes; Adjust matrix system of funding as necessary

FY 2019 FY 2020 FY 2021 FY 2022

Operating Cost

Target Actual

526,270 490,192

863,196 1,069,890 1,059,694

687,710

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County Strategic Goal Alignment: Improve/increase training opportunities for members of the volunteer fire/rescue services Community Needs; Good Governance DVFRS will ensure training opportunities and delivery of effective and efficient emergency service training programs to increase high quality training for its' members.

FY 2019 FY 2020 FY 2021 FY 2022

High School Work Learning Internship (new for FY22)

Target Actual

25

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337