Budget Year / Version:
FY 26
RECOMMENDED
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Program Description

  Operations

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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
90th percentile arrival time for first engine to structure fire in urban areas of the County 39:319:319:159:159:15
EMS stroke care: Percentage of stroke patients receiving complete "bundle of care"92.6%95.8%95.0%95.0%95.0%
Percentage of residential structure fires confined to the room of origin78.1%84.6%80.0%80.0%80.0%
Number of persons rescued from structure fires 16010555
EMS cardiac care: Percentage of cardiac arrest patients with return of spontaneous circulation (ROSC)31.4%32.4%30.0%30.0%30.0%
Number of fire incidents19,35619,68320,00020,50021,000
Number of residential fire injuries per 100,000 residents2.51.42.02.02.0
Number of EMIHS (medical services) incidents 2106,394113,865115,000117,000120,000
Number of residential fire deaths per 100,000 residents1.10.40.500
Showing 1 to 9 of 9 entries
1  MCFRS began tracking this statistic at the end of FY22. FY23 included a high number of saves from the Georgia Avenue fire.
2  Includes mutual aid dispatches.
3  In FY24, MCFRS modified its analysis of density zones to align with the definitions of the U.S. Census Bureau, which is aligned by census tract.
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Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved$218,995,3411
Enhance: Emergency Medical Services (EMS) by Adding 1 24-Hour BLS Unit (ESPP Funded)$539,56010
Increase Cost: Medical Director CPI Contract Adjustment$7,7300
Decrease Cost: Holiday Pay - Number of Holidays($376,000)0
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.$13,191,277-1
FY26 Recommended$232,357,9081