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Budget Year / Version:
FY 26
RECOMMENDED
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Program Description

  Office of the Fire Chief

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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.

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Program Performance Measures

Program Performance MeasuresActual FY23Actual FY24Estimated FY25Target FY26Target FY27
Planning: Percent of 2023 Commission on Fire Accreditation International (CFAI) recommendations implemented for the FY23-FY28 accreditation cycle 218.8%37.5%50.0%62.5%88.0%
Internal Affairs: Median number of days to complete non-criminal or traffic-related Internal Affairs investigations.5461505050
Community Risk Reduction: Number of home safety checks382306350375400
Community Risk Reduction: Number of engagement hours 14,739164,473180,000180,000180,000
Showing 1 to 4 of 4 entries
1  This measure is significantly higher for FY24 as a result of changes in data entry requirements, revisions in the computation of "labor hours," and an increase in the volume of requests.
2  The "decline" in the measurement between FY22 and FY23 is the result of completing the 2018 recommendations and undergoing an onsite peer assessment in May 2023. During this process, the peer team issued 16 new recommendations to MCFRS to implement. Three more were completed in FY24 (a total of six).
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Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved$4,411,63721
Enhance: Community Risk Reduction for Expanded Engagement and Education (ESPP Funded)$100,0000
Add: Firefighter III to the Community Action Team for Expanded Engagement (ESPP Funded)$91,8941
Increase Cost: Provide Bottled Water for Heavy Apparatus$15,0000
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.$760,0170
FY26 Recommended$5,378,54822