FY2023 Adopted Operating and Capital Budget

FY2023 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 sixth 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 systemof funding as necessary

FY 2020 FY 2021 FY 2022 FY 2023 1,222,593 1,222,593 1,659,616 1,680,546

Operating Cost

Target Actual

1,167,839 1,231,123 1,660,546

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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 2020 FY 2021 FY 2022 FY 2023

High School Work Learning Internship (new for FY22)

Target Actual

25 15

25

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347