2024 ANNUAL REPORT - Final

90

VOLUNTEER FIRE & RESCUE SERVICES

FY 2025 Fiscal Plan FUNDING MATRIX FOR VOLUNTEER FIRE COMPANIES

Approved

Actual

Actual

Actual

Budget

Description

FY22

FY23

FY24

FY25

Number of Personnel

0

0

0

0

Operating Cost: Independent Hose Company #1

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

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 -

$ 349,230 $ 254,648 $ 374,007 $ 153,103 $ 109,721 $ 178,031 $ 151,645 $ 162,607 $ 121,765 $ 127,463 $ 108,552 $ 105,003 $ 189,945 $ 172,117 $ 143,835 $ $

$ 339,909 $ 206,423 $ 405,741 $ 122,025 $ 140,105 $ 206,689 $ 115,141 $ 157,666 $ 122,710 $ 150,607 $ 117,346 $ 104,810 $ 130,367 $ 208,395 $ 111,752 $ 164,130 $ 153,716 $ 111,538 $ 134,214 $ 219,038 $ 137,476 $ 100,603 $ 168,449 $ 101,941 $ 138,575 $ 105,933 $ 99,007 $ $ - 90,039 $ $ 65,578 -

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

363,544 223,089 363,047 106,168 158,944 213,544 148,412 156,678 101,678 127,115 144,353 118,721 107,883 130,437 203,889 103,249 168,373

Junior Fire Company #2

United Steam Fire Company #3 Citizens Truck Company #4 Brunswick Vol. Fire Company #5

Vigilant Hose Company #6

Middletown Vol. Fire Company #7 Myersville Vol. Fire Company #8 New Midway Vol. Fire Company #9 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 Guardian Hose Company #10 Northgate Fire Station #29

90,222

95,260

$ $

80,676 81,830

-

93,730

$ 132,652 $ 101,618

157,815

93,893

$

92,877

117,218 207,841 142,763 101,388

$ 216,634 $ 124,188

$ $ $

50,518

-

-

88,371

94,037

$ 114,037

154,272 104,531 192,528 106,685

$

91,744

$ 164,984

$ $

80,858 70,019

$

64,224

80,000

Sub-Total Companies

3,809,503

$ 4,378,160

$ 4,494,146

$ 4,585,825

Dive Team Fire Police

13,845 104,258

$

15,700

$ $ $ $

13,704

$ $ $ $

13,151

$ 103,914

5,442

3,000 2,475

Wildland Team

-

$ $

1,461

434

Training Committee

18,027 406,054 37,990 14,910 595,085

28,154

3,518

17,000

Recruitment & Retention Committee

$ 369,537

$ 479,299

$ 1,240,200

Fire Prevention

$ $

27,738 14,407

$ $

39,831 14,269

$ $

40,000 56,492

Volunteer Cadet Training Program Sub-Total Teams and Committees

$ 560,911

$ 556,498

$ 1,372,318

Total

$

4,404,587

$ 4,939,071

$ 5,050,643

$ 5,958,143

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