2021 ANNUAL REPORT

67

VOLUNTEER FIRE & RESCUE SERVICES FY 2022 Fiscal Plan FUNDING MATRIX FOR VOLUNTEER FIRE COMPANIES

Approved

Actual

Actual

Actual

Budget

Description

FY19

FY20

FY21

FY22

Number of Personnel

0

0

0

0

Operating Cost: Independent Hose Company #1

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

235,404 166,412 247,960 146,484 112,314 124,087 150,386 122,644 77,152 122,663 121,993 101,704 81,270 111,641 137,671 74,462 120,078 73,806 94,225 124,711 72,430 102,002 174,601 124,803 71,734 96,355 79,597 90,441 99,561 75,008 - 43,316 11,039 24,706 4,937 1,189 16,216 401,108 42,566 904 -

$ 276,940 $ 215,929 $ 286,690 $ 207,680 $ 129,926 $ 129,161 $ 100,328 $ 125,321 $ 79,355 $ 125,495 $ 124,615 $ 110,809 $ 83,892 $ 113,070 $ 148,469 $ 82,385 $ 122,050 $ 75,116 $ 95,744 $ 127,637 $ 73,408 $ 127,495 $ 166,131 $ 113,530 $ 72,426 $ 102,603 $ 72,663 $ 79,472 $ 102,613 $ 92,315 $ -

$ 274,268 $ 235,795 $ 261,497 $ 112,404 $ 125,960 $ 195,814 $ 129,802 $ 145,657 $ 79,298 $ 115,952 $ 114,959 $ 111,325 $ 84,014 $ 123,975 $ 142,939 $ 74,614 $ 124,971 $ 75,709 $ 95,744 $ 128,253 $ 91,137 $ 87,605 $ 145,028 $ 113,619 $ 38,153

$ 289,451 $ 227,525 $ 547,816 $ 102,750 $ 114,131 $ 157,205 $ 127,190 $ 127,644 $ 79,785 $ 116,225 $ 115,240 $ 96,150 $ 84,590 $ 115,204 $ 149,669 $ 88,312 $ 129,438 $ 75,422 $ 96,888 $ 128,512 $ 91,258 $ 96,422 $ 163,259 $ 114,951 $ 81,200 $ 75,686 $ 75,000 $ 84,904 $ 142,500 $ 85,000 $ 80,000 $ 4,059,327 $ 30,485 $ 12,887 $ 17,653 $ 104,262 $ 17,000 $ 515,280 $ 67,405 $ 15,450 $ 20,000 $ 803,318 $ - $ $ 2,396 500

Junior Fire Company #2

United Steam Fire Company #3 Citizens Truck Company #4 Brunswick Vol. Fire Company #5 Middletown Vol. Fire Company #7 Myersville Vol. Fire Company #8 New Midway Vol. Fire Company #9 Vigilant Hose Company #6 Walkersville Vol. Fire Company #11 Braddock Heights Vol. Fire Co. #12 Rocky Ridge Vol. Fire Co. #13 Carroll Manor Vol. Fire Co. #14 New Market District Vol. Fire Co. #15 Libertytown Vol. Fire Company #17 Graceham Vol. Fire Company #18 Brunswick Rescue Company #19 Jefferson Vol. Fire Company #20 Wolfsville Vol. Fire Company #21 Lewistown Vol. Fire Company #22 Urbana Vol. Fire Company #23 Walkersville Rescue Company #24 Green Valley Fire Company #25 Emmitsburg Ambulance Co. #26 Point of Rocks Fire Station #28 Woodsboro Vol. Fire Co. #16 Thurmont Community Amb. #30 Westview Fire Station #31 Spring Ridge Fire Station #33 Mt. Airy VFD (Carroll Co) #35 Sub-Total Companies Guardian Hose Company #10 Northgate Fire Station #29

$

-

$ 60,665

$

-

$ 84,472 $ 99,610 $ 82,254

$

-

$

-

$ 3,533,596

$3,763,269

$3,555,490

HazMat

$ 49,968 $ 12,771 $ 12,846 $ 2,674

$ 66,375 $ 12,985 $ 9,375 $ 2,466

Dive Team ATR Team Fire Police

Wildland Team Honor Guard

$ $

(1)

$ $

-

-

280

Training Committee

$ 9,868 $ 369,472 $ 29,300

$ 13,617 $ 422,108 $ 45,878

Recruitment & Retention Comm.

Fire Prevention Water Rescue

- -

$ $

-

$ $

- -

Volunteer Cadet Training Program Sub-Total Teams and Committees

-

545,980

$ 486,897

$ 573,084

Total Budget

$ 4,079,576

$4,250,166

$4,128,574

$ 4,862,645