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Mission Statement

The mission of the Montgomery County Fire and Rescue Service (MCFRS) is to create and enhance public safety through measures to reduce vulnerability and improve resilience.

MCFRS consists of the Office of the Fire Chief, Division of Operations, Division of Human Resources, Division of Fiscal Management, Division of Support Services, Division of Volunteer Services, the Fire and Emergency Services Commission, and 19 Local Fire and Rescue Departments (LFRD). MCFRS operates 37 fire and rescue stations and several satellite offices.

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Budget Overview

The total recommended FY27 Operating Budget for the Montgomery County Fire and Rescue Service is $311,700,388, an increase of $1,616,915 or 0.52 percent from the FY26 Approved Budget of $310,083,473. Personnel Costs comprise 84.11 percent of the budget for 1,383 full-time position(s) and one part-time position(s), and a total of 1,385.01 FTEs. Total FTEs may include seasonal or temporary positions and may also reflect workforce charged to or from other departments or funds. Operating Expenses account for the remaining 15.89 percent of the FY27 budget.

The Debt Service for the Fire Tax District Fund is appropriated in the Debt Service Fund and is, therefore, not displayed in this section. To pay for the Debt Service, a transfer of funds from the Fire Tax District Fund to the Debt Service Fund of $9,009,870 for general obligation debt and $7,378,200 for other debt is required.

In addition, this department's Capital Improvements Program (CIP) requires Current Revenue funding.

County Priority Outcomes

While this program area supports all eight of the County Result Areas, the following is emphasized:

  • Safe Neighborhoods

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Program Performance Measures

Performance measures for this department are included below (where applicable), with multi-program measures displayed at the front of this section and program-specific measures shown with the relevant program. The FY26 estimates reflect funding based on the FY26 approved budget. The FY27 and FY28 figures are performance targets based on the FY27 recommended budget and funding for comparable service levels in FY28.

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Initiatives

  • Continue to assess MCFRS services through the lens of social vulnerability and resilience to determine service adjustments.

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Innovations and Productivity Improvements

  • Improved capacity for emergency medical response with structural changes among the EMS supervisors; converted two daywork positions into shiftwork positions to guarantee staffing of Ambulance 715, and added a new transport unit at Fire Station 25 (Aspen Hill) - Medic 75.

  • Created and deployed census tract-based analysis for critical emergency medical incidents to guide community risk reduction efforts.

  • Implemented a management process that allows the department to monitor system health and resilience (PULSE).

  • Created and filled two permanent civilian positions at the Public Safety Training Academy (PSTA).

  • Hosted inaugural Girls' Camp, "Wired for Fire," to educate and encourage young women who may be considering fire/EMS vocations.

  • Implemented a strategic plan for recruitment that improves the application and hiring process for MCFRS candidates and ensures MCFRS has access to a diverse and qualified pool of applicants.

  • Developed a Volunteer Safety Officer program.

Program Descriptions

  Office of the Fire Chief

The Office of the Fire Chief (OFC) has the ultimate responsibility for the overall management, direction, planning, and coordination of all MCFRS programs and operations. The OFC includes the Internal Affairs Section; the Community Risk Reduction Section; the Diversity, Equity, and Inclusion program; the Planning Section; and the Public Information...

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  Operations

The Division of Operations is responsible for the day-to-day delivery of critical Emergency Medical Services (EMS), fire suppression, hazardous materials, and technical rescue mitigation to the residents and visitors of Montgomery County. The division is organized into four primary sections: Field Operations: the nearly 1,200 career employees who...

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  Human Resources Division

The Division of Human Resources is a comprehensive support function of MCFRS focused on the management and maximization of potential for human capital. The division includes Administrative Services, the Health and Wellness Section, and the Training Section. Administrative Services is responsible for personnel and labor related...

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  Volunteer Services

The Division of Volunteer Services (DVS) manages and provides support and volunteer advocacy, oversight, mediation, and enforcement of MCFRS policies, coordination and technical assistance, incentives, and administrative services to support the Local Fire and Rescue Departments (LFRD) within MCFRS. This program promotes consistent and balanced integration of the activities of...

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  Support Services

The Division of Support Services provides centralized administrative and management service and direction for support functions across the department. Core services include CIP and facility management, fleet services, technology services, and safety and supply.The CIP and Facilities Section is responsible for ensuring fire and rescue facilities are properly built...

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  Fiscal Management

The Division of Fiscal Management is responsible for the overall management of the MCFRS operating budget, the management and administration of State and Federal funding, management oversight of the EMS reimbursement program, accounts payable and receivable, and contract management and development. The Budget and Grants Section handles budget development;...

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Budget Trends
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Program Contacts

Contact Dominic Del Pozzo of the Montgomery County Fire and Rescue Service at 240-777-2236 or Vivian Ikoro of the Office of Management and Budget at 240-777-2758 for more information regarding this department's operating budget.

Related Links
Budget Summary
TitleActual
FY25
Budget
FY26
Estimate
FY26
Recommended
FY27
%Chg
Bud/Rec
FIRE
EXPENDITURES
Salaries and Wages187013268.00181861310.00 194168975.00 181238700.00-0.3
Employee Benefits71399392.0078726953.00 78250153.00 80925540.002.8
Fire Personnel Costs258412660.00260588263.00 272419128.00 262164240.000.6
Operating Expenses52424493.0049495210.00 56002456.00 49536148.000.1
Capital Outlay174253.000.00 0.00 0.000.0
Fire Expenditures311011406.00310083473.00 328421584.00 311700388.000.5
PERSONNEL
Full-Time1370.001383.00 1383.00 1383.000.0
Part-Time1.001.00 1.00 1.000.0
FTEs1372.011385.01 1385.01 1385.010.0
REVENUES
Property Tax284964183.00308757869.00 305220062.00 311961603.001.0
Other Intergovernmental0.0013700000.00 15000000.00 13700000.000.0
State Fire/Rescue 508 Funds1941338.000.00 2121756.00 0.000.0
Miscellaneous Revenues879746.000.00 180000.00 0.000.0
EMS Reimbursement-Ambulance Fee33509282.0025030000.00 25030000.00 25030000.000.0
Federal Reimbursement6354431.000.00 0.00 0.000.0
Fire Revenues327648980.00347487869.00 347551818.00 350691603.000.9
 
GRANT FUND - MCG
EXPENDITURES
Salaries and Wages3407971.000.00 0.00 0.000.0
Employee Benefits449244.000.00 0.00 0.000.0
Grant Fund - MCG Personnel Costs3857215.000.00 0.00 0.000.0
Operating Expenses1873115.000.00 0.00 0.000.0
Capital Outlay126303.000.00 0.00 0.000.0
Grant Fund - MCG Expenditures5856633.000.00 0.00 0.000.0
PERSONNEL
Full-Time0.000.00 0.00 0.000.0
Part-Time0.000.00 0.00 0.000.0
FTEs0.000.00 0.00 0.000.0
REVENUES
Federal Grants5684579.000.00 0.00 0.000.0
State Grants8645.000.00 0.00 0.000.0
Grant Fund - MCG Revenues5693224.000.00 0.00 0.000.0
 
DEPARTMENT TOTALS
Total Expenditures316868039.00310083473.00 328421584.00 311700388.000.5
Total Full-Time Positions1370.001383.00 1383.00 1383.000.0
Total Part-Time Positions1.001.00 1.00 1.000.0
Total FTEs1372.011385.01 1385.01 1385.010.0
Total Revenues333342204.00347487869.00 347551818.00 350691603.000.9
FY27 Recommended Changes
TitleExpendituresFTEs
FIRE
FY26 ORIGINAL APPROPRIATION3100834731385.01
Changes (with service impacts)
Reduce: Staffing Adjustment for Aerial Tower 724 (Hillandale) [Operations]-17871190.00
Other Adjustments (with no service impacts)
Increase Cost: FY27 Compensation Adjustment78920850.00
Increase Cost: Risk Management Adjustment12739950.00
Technical Adj: Transfer Safety Section from Human Resources to Support Services [Support Services]12074965.00
Increase Cost: Annualization of FY26 Compensation Increases8887760.00
Increase Cost: Annualization of FY26 Lapsed Positions6298210.00
Re-align: Convert Day-Work EMS Transport Unit to 24-Hour Operation [Operations]5557030.00
Increase Cost: Insurance Premium [Fiscal Management]3854900.00
Increase Cost: Holiday Pay - Federal Elections [Operations]3760000.00
Increase Cost: Printing and Mail3162540.00
Increase Cost: Emergency Medical Services - Boundtree Contract [Support Services]2400000.00
Increase Cost: Robot Software Upgrade and Maintenance [Operations]1502750.00
Increase Cost: Personal Protective Equipment - Cleaning and Repair Contract Escalations [Support Services]1295000.00
Replace: Hazardous Materials Operations - Loss of Council of Governments Support [Operations]915540.00
Increase Cost: Medical Director - New Vendor Contract Price Escalation [Operations]564220.00
Increase Cost: Public Safety Training Academy - Fireblast Live Fire Maintenance Contract [Human Resources Division]400000.00
Decrease Cost: Motor Pool Adjustment-3730590.00
Re-align: Staffing Adjustment for Rescue Squad 717 (Laytonsville) [Operations]-5557030.00
Decrease Cost: Retirement Adjustment-8275670.00
Technical Adj: Transfer Safety Section from Human Resources to Support Services [Human Resources Division]-1207496-5.00
Decrease Cost: Elimination of One-Time Items Approved in FY26-33181960.00
Decrease Cost: Annualization of FY26 Personnel Costs-45473160.00
FY27 RECOMMENDED3117003881385.01
Program Summary
Program NameFY26 APPR
Expenditures
FY26 APPR
FTEs
FY27 REC
Expenditures
FY27 REC
FTEs
Fiscal Management777249516.00827239616.00
Human Resources Division2842396234.013198100940.01
Office of the Fire Chief537854822.00638923722.00
Operations2314018951243.402315401971242.40
Support Services2526749863.602386681658.60
Volunteer Services118390756.0096507336.00
Total3100834731385.013117003881385.01
Funding Parameter Items ($000s)
TitleFY27FY28FY29FY30FY31FY32
FIRE
EXPENDITURES
FY27 Recommended311700.000000311700.000000311700.000000311700.000000311700.000000311700.000000
No inflation or compensation change is included in outyear projections.
Labor Contracts0.0000001006.0000001006.0000001006.0000001006.0000001006.000000
These figures represent the estimated annualized cost of general wage adjustments, service increments, and other negotiated items.
Subtotal Expenditures311700.000000312706.000000312706.000000312706.000000312706.000000312706.000000
Additional Documentation

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