Budget Year / Version:
FY 26
RECOMMENDED
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Program Description

  Support Services

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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 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
Number of gear pieces inspected and cleared4,4034,0264,2004,3004,400
Number of Code of Maryland Regulations (COMAR)-mandated vehicle inspections performed244273250250250
Number of safety inspections (personal protective equipment) performed 14,4501,7941,9002,0002,000
Showing 1 to 5 of 5 entries
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 Approved$23,531,47963.6
Increase Cost: Stryker Cot Maintenance Agreement (Years 3-10)$454,3900
Increase Cost: Fleet Vendor Contract Rate Adjustments$278,7450
Increase Cost: Personal Protective Equipment (PPE) Contract Pricing Escalations $100,0000
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.$902,8840
FY26 Recommended$25,267,49863.6