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Budget Year / Version:
FY 26
RECOMMENDED
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Program Description

  Human Resources Division

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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
Percentage of non-white male recruit applications45.9%49.8%50.0%50.0%50.0%
Number of Critical Incident Stress Management (CISM) activations116175150150150
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Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved$29,255,84531.01
Increase Cost: 10 Recruits to Support Program Enhancements$500,8060
Replace: Two Uniformed Staff with Two Civilian Educators at the PSTA High School Cadet Training Program($33,434)2
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.($1,299,255)1
FY26 Recommended$28,423,96234.01