up
Budget Year / Version:
FY 26
RECOMMENDED
anchor

Program Description

  Volunteer Services

Explore
anchor
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.

anchor

Program Performance Measures

Program Performance MeasuresActual FY23Actual FY24Estimated FY25Target FY26Target FY27
Number of active volunteer service providers845862875900950
Number of new volunteer emergency medical technicians (EMTs) trained9083809095
Number of volunteer stand-by hours435,120438,563445,000450,000455,000
Number of Community Emergency Response Team (CERT) deployments/engagements839095105115
Showing 1 to 4 of 4 entries
anchor

Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved$9,042,8146
Increase Cost: Emergency Medical Services Transport (EMST) LFRD Distributions for ESPP Payments$2,340,0000
Increase Cost: Montgomery County Volunteer Fire & Rescue Association (MCVFRA) - Negotiated Agreement$84,7470
Increase Cost: Length of Service Award Program (LOSAP)$8,9700
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.$62,5440
FY26 Recommended$11,539,0756