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Budget Year / Version:
FY 26
RECOMMENDED
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Mission Statement

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Budget Overview

County Priority Outcomes

While this program area supports all eight of the County Result Areas, the following is emphasized:

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Program Performance Measures

Performance measures for this department are included below (where applicable), with multi-program measures displayed at the front of this section and program-specific measures shown with the relevant program. The FY25 estimates reflect funding based on the FY25 approved budget. The FY26 and FY27 figures are performance targets based on the FY26 recommended budget and funding for comparable service levels in FY27.

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Initiatives

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Innovations and Productivity Improvements

Program Descriptions

  Office of the Fire Chief

The Office of the Fire Chief (OFC) has the ultimate responsibility for the overall management, direction, planning, and coordination of all MCFRS programs and operations. The OFC includes the Internal Affairs Section, the Community Risk Reduction Section, the Diversity, Equity, and Inclusion program, the Planning Section, and the Public Information...

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  Operations

The Division of Operations is responsible for the day-to-day delivery of critical emergency medical services (EMS), fire suppression, hazardous materials, and technical rescue mitigation to the residents and visitors of Montgomery County. The division is organized into four primary sections: Field Operations: the nearly 1,200 career employees who...

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  Human Resources Division

The Division of Human Resources is a comprehensive support function of MCFRS focused on the management and maximization of potential for human capital. The division includes Administrative Services, the Health and Wellness Section, and the Training Section. Administrative Services is responsible for personnel and labor related...

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  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...

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  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...

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  Fiscal Management

The Division of Fiscal Management is responsible for the overall management of the MCFRS operating budget; the management and administration of State and Federal funding; management oversight of the EMS reimbursement program; accounts payable and receivable; and contract management and development. The Budget and Grants Section handles budget development;...

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Budget Snapshot
84.2%15.8%0406080100120140160180200220240260280Personnel CostsOperating Expenses
69.8%30.2%0708090100110120130140150160170180190Salaries & WagesBenefits
Budget Trends
$310.7M$0M$292.4M$0M$287.3M$3.9M$266.1M$2.8MFireGrant Fund$0M $92.4M $184.7M $277.1M $369.5M FY26 BudgetFY25 BudgetFY24 ActualFY23 Actual
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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.

Related Links
Budget Summary
TitleActual
FY24
Budget
FY25
Estimate
FY25
Recommended
FY26
%Chg
Bud/Rec
FIRE
EXPENDITURES
Salaries and Wages$177,698,667$175,182,910$186,092,220$182,413,9864.1%
Employee Benefits$59,699,693$71,319,172$71,446,947$79,130,29011.0%
Fire Personnel Costs$237,398,360$246,502,082$257,539,167$261,544,2766.1%
Operating Expenses$51,645,151$45,934,309$51,569,940$49,115,2106.9%
Capital Outlay$140,747$0$0$00.0%
Fire Expenditures$289,184,258$292,436,391$309,109,107$310,659,4866.2%
PERSONNEL
Full-Time13611370137013831.0%
Part-Time11110.0%
FTEs1,363.011,372.011,372.011,385.011.0%
REVENUES
Property Tax$267,596,022$288,334,137$287,717,433$310,785,8367.8%
Other Intergovernmental$16,970,147$13,700,000$7,000,000$13,700,0000.0%
State Fire/Rescue 508 Funds$1,938,617$0$1,941,338$00.0%
Miscellaneous Revenues$923,460$244,882$600,000$0-100.0%
EMS Reimbursement-Ambulance Fee$15,069,828$23,000,000$33,000,000$23,000,0000.0%
Fire Revenues$302,498,074$325,279,019$330,258,771$347,485,8366.8%
 
GRANT FUND - MCG
EXPENDITURES
Salaries and Wages$2,269,933$0$0$00.0%
Employee Benefits$250,541$0$0$00.0%
Grant Fund - MCG Personnel Costs$2,520,474$0$0$00.0%
Operating Expenses$1,434,108$0$0$00.0%
Capital Outlay$30,611$0$0$00.0%
Grant Fund - MCG Expenditures$3,985,193$0$0$00.0%
PERSONNEL
Full-Time00000.0%
Part-Time00000.0%
FTEs00000.0%
REVENUES
Federal Grants$3,828,200$0$0$00.0%
State Grants$29,464$0$0$00.0%
Grant Fund - MCG Revenues$3,857,664$0$0$00.0%
 
DEPARTMENT TOTALS
Total Expenditures$293,169,451$292,436,391$309,109,107$310,659,4866.2%
Total Full-Time Positions13611370137013830.9%
Total Part-Time Positions11110.0%
Total FTEs1,363.011,372.011,372.011,385.010.9%
Total Revenues$306,355,738$325,279,019$330,258,771$347,485,8366.8%
FY26 Recommended Changes
TitleExpendituresFTEs
FIRE
FY25 ORIGINAL APPROPRIATION$292,436,3911372.01
Changes (with service impacts)
Enhance: Emergency Medical Services (EMS) by Adding 1 24-Hour BLS Unit (ESPP Funded) [Operations]$539,56010.00
Enhance: Community Risk Reduction for Expanded Engagement and Education (ESPP Funded) [Office of the Fire Chief]$100,0000.00
Add: Firefighter III to the Community Action Team for Expanded Engagement (ESPP Funded) [Office of the Fire Chief]$91,8941.00
Other Adjustments (with no service impacts)
Increase Cost: FY26 Compensation Adjustment$8,610,4000.00
Increase Cost: Annualization of FY25 Personnel Costs$5,009,6270.00
Increase Cost: Retirement Adjustment$2,799,6580.00
Increase Cost: Emergency Medical Services Transport (EMST) LFRD Distributions for ESPP Payments [Volunteer Services]$2,340,0000.00
Increase Cost: Annualization of FY25 Compensation Increases$1,553,4280.00
Increase Cost: Annualization of FY25 Lapsed Positions$643,9550.00
Increase Cost: 10 Recruits to Support Program Enhancements [Human Resources Division]$500,8060.00
Increase Cost: Stryker Cot Maintenance Agreement (Years 3-10) [Support Services]$454,3900.00
Increase Cost: Fleet Vendor Contract Rate Adjustments [Support Services]$278,7450.00
Increase Cost: Printing and Mail Adjustment$242,1540.00
Increase Cost: Insurance Premium Increase [Fiscal Management]$177,9690.00
Increase Cost: Motor Pool Adjustment$154,2320.00
Increase Cost: Vendor Contract for Emergency Medical Services Transport Collections [Fiscal Management]$100,0000.00
Increase Cost: Personal Protective Equipment (PPE) Contract Pricing Escalations [Support Services]$100,0000.00
Increase Cost: Montgomery County Volunteer Fire & Rescue Association (MCVFRA) - Negotiated Agreement [Volunteer Services]$84,7470.00
Increase Cost: Provide Bottled Water for Heavy Apparatus [Office of the Fire Chief]$15,0000.00
Increase Cost: Length of Service Award Program (LOSAP) [Volunteer Services]$8,9700.00
Increase Cost: Medical Director CPI Contract Adjustment [Operations]$7,7300.00
Replace: Two Uniformed Staff with Two Civilian Educators at the PSTA High School Cadet Training Program [Human Resources Division]($33,434)2.00
Decrease Cost: Risk Management Adjustment($83,366)0.00
Decrease Cost: Holiday Pay - Number of Holidays [Operations]($376,000)0.00
Decrease Cost: Elimination of One-Time Items Approved in FY25($5,097,370)0.00
FY26 RECOMMENDED$310,659,4861385.01
Program Summary
Program NameFY25 APPR
Expenditures
FY25 APPR
FTEs
FY26 REC
Expenditures
FY26 REC
FTEs
Fiscal Management$7,199,27516$7,692,49516
Human Resources Division$29,255,84531.01$28,423,96234.01
Office of the Fire Chief$4,411,63721$5,378,54822
Operations$218,995,3411,234.4$232,357,9081,243.4
Support Services$23,531,47963.6$25,267,49863.6
Volunteer Services$9,042,8146$11,539,0756
Total$292,436,3911372.01$310,659,4861385.01
Funding Parameter Items ($000s)
TitleFY26FY27FY28FY29FY30FY31
FIRE
EXPENDITURES
FY26 Recommended$310,659$310,659$310,659$310,659$310,659$310,659
No inflation or compensation change is included in outyear projections.
Annualization of Positions Recommended in FY26$0$630$630$630$630$630
New positions in the FY26 budget are generally assumed to be filled at least three months after the fiscal year begins. Therefore, the above amounts reflect annualization of these positions in the outyears.
Elimination of One-Time Items Recommended in FY26$0($3,318)($3,318)($3,318)($3,318)($3,318)
Items recommended for one-time funding in FY26, including EMST LFRD distributions for delayed ESPP payments, Stryker cot maintenance cost increase, office furniture, and recruit training costs (one-time costs for 10 FTE recruit training and uniform OE costs), will be removed from the base budget in future years.
Labor Contracts$0$858$858$858$858$858
These figures represent the estimated annualized cost of general wage adjustments, service increments, and other negotiated items.
Subtotal Expenditures$310,659$308,829$308,829$308,829$308,829$308,829
Additional Documentation

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