Budget Year / Version:

Program Description

  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 volunteer and career firefighters and rescuers; promotes recruitment and retention of volunteers, assists LFRDs in training, risk management, the formulation and standardization of LFRD/MCFRS business plans, use and maintenance of fire and rescue apparatus, budget preparation, and formulating department-wide policy.

The program makes recommendations to the Fire Chief, monitors legislative and regulatory actions involving volunteer activities, and informs the affected groups.

Program Contacts

Contact Dominic Del Pozzo of the Montgomery County Fire and Rescue Service at 240.777.2236 or Thomas Tippett of the Office of Management and Budget at 240.777.2628 for more information regarding this department's operating budget.


Program Performance Measures

Program Performance MeasuresActual FY21Actual FY22Estimated FY23Target FY24Target FY25
Number of volunteer stand-by hours502,924463,754500,000505,000510,000
Number of volunteer in-station drill hours15,12211,92314,00015,00016,000
Percent of total volunteers that are female37.2%37.4%38.0%39.0%40.0%
Percent of volunteers from a racial or ethnic minority group20.8%21.3%22.0%24.0%25.0%
Number of trained volunteers hired by MCFRS1012151515

Program Budget Changes

FY24 Approved ChangesExpendituresFTEs
FY23 Approved78372046.00
Enhance: Distribution of Intergovernmental Funding to Support Volunteers4500000.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.512750.00
FY24 Approved83384796.00