2022 ANNUAL REPORT-Final

70

VOLUNTEER FIRE & RESCUE SERVICES FY 2023 Fiscal Plan FUNDING MATRIX FOR VOLUNTEER FIRE COMPANIES

Approved

Actual

Actual

Actual

Budget

Description

FY20

FY21

FY22

FY23

Number of Personnel

0

0

0

0

Operating Cost: Independent Hose Company #1

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

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 $ 84,472 $ 99,610 $ 82,254 $3,555,490 $ 66,375 $ 12,985 $ 9,375 $ 2,466 $ - $ - $ 60,665 $ -

$ 328,301 $ 214,697 $ 318,592 $ 96,806 $ 113,469 $ 156,159 $ 147,436 $ 154,971 $ 79,113 $ 115,960 $ 115,204 $ 92,067 $ 83,892 $ 113,681 $ 154,746 $ 72,440 $ 130,158 $ 75,171 $ 95,640 $ 127,944 $ 91,320 $ 83,928 $ 120,336 $ 113,561 $ 90,929 $ 67,914 $ 46,695 $ 84,471 $ 146,724 $ 103,288 $ 73,890 $3,809,503 $ 35,212 $ 13,845 $ 15,872 $ 104,258 $ 18,027 $ 406,054 $ 37,990 $ 6,441 $ 14,910 $ 652,852 $4,462,355 $ - $ $ - 244

$ 317,444 $ 233,518 $ 314,724 $ 96,350 $ 117,257 $ 179,270 $ 134,440 $ 139,646 $ 90,469 $ 112,650 $ 127,274 $ 106,314 $ 95,960 $ 109,239 $ 170,764 $ 95,714 $ 142,072 $ 80,982 $ 82,800 $ 132,728 $ 101,159 $ 104,696 $ 177,439 $ 124,944 $ 91,561 $ 93,070 $ 160,000 $ 92,176 $ 189,450 $ 90,000 $ 80,000 $ 4,184,110 $ 31,013 $ 13,151 $ 17,917 $ 118,205 $ 28,560 $ 515,280 $ 45,000 $ 15,450 $ 53,109 $ 840,660 $ 5,024,770 $ - $ $ 2,475 500

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

-

$ 3,763,269

HazMat

49,968 12,771 12,846

Dive Team ATR Team Fire Police

2,674

Wildland Team Honor Guard

(1)

$ $

-

-

280

Training Committee

9,868

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

Recruitment & Retention Comm.

369,472 29,300

Fire Prevention Water Rescue

- -

$ $

- -

Volunteer Cadet Training Program Sub-Total Teams and Committees

486,897

$ 573,084 $4,128,574

Total Budget

$ 4,250,166