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Program Description

  Support Services

The Division of Support Services provides centralized administrative and management service and direction for support functions across the department. Core services include CIP and facility management, fleet services, technology services, and safety and supply.

The CIP and Facilities Section is responsible for ensuring fire and rescue facilities are properly built and maintained.

Fleet is responsible for the design, specification, purchase, and maintenance of MCFRS apparatus and vehicles, and related tools and associated equipment. More than 250 specialized emergency vehicles are inspected and maintained at the Central Maintenance Facility. Oversight of ladder, pump, and hose testing is also provided by this section.

The Technology Services Section is responsible for development, implementation, and ongoing support of all information technology needs for the department. This section ensures compliance with all Department of Technology and Enterprise Business Solutions' requirements; is responsible for radio and telecom infrastructure; manages Computer Aided Dispatch; maintains the Data Warehouse; oversees station alerting, and maintains desktops, firehouse reporting, and inventory control software.

The Safety and Supply Section includes several units that manage the logistics of the uniform and personal protective equipment needs of MCFRS career and volunteer personnel and administer and oversee EMS logistics. Safety continues to ensure the occupational safety of personnel through management, accountability, and enforcement of safety policies and procedures in all aspects of fire-rescue activities. The program develops and promotes proactive prevention initiatives to reduce injuries to personnel and damage to property by engaging in root cause analysis and monitoring performance.

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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
Number of Code of Maryland Regulations (COMAR)-mandated vehicle inspections performed244273250250250
Number of gear pieces inspected and cleared4,4034,0264,2004,3004,400
Number of safety inspections (personal protective equipment) performed 14,4501,7941,9002,0002,000
Number of times MCFRS went below its minimum complement of apparatus9663505050
Technology: Average satisfaction score from customer service survey (scale of 1-5)4.94.85.05.05.0
1  Does not include volunteer inspections. A large number of sets of personal protective equipment (PPE) expired in FY24; expiring PPE does not require inspection.
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Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved2353147963.60
Increase Cost: Stryker Cot Maintenance Agreement (Years 3-10)4543900.00
Increase Cost: Fleet Vendor Contract Rate Adjustments2787450.00
Increase Cost: Personal Protective Equipment (PPE) Contract Pricing Escalations 1000000.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.9028840.00
FY26 Recommended2526749863.60