2018 Budget

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2018 Budget 2018-04-28T06:47:58+00:00

Category of Expenditure

Vehicle Maintenance 7,500
Vehicle Operation (fuel – gasoline and diesel) 2,000
Building Maintenance 5,000
Utilities (hydro, heat, telephone and internet) 10,000
Administration & Office-related Expenses 4,500
Civic Addressing 500
Financial Review of 2017 Expenditures 1,050
Fire/Rescue Equipment- Maintenance 2,500
Radio Purchase, Maintenance & Repairs 3,500
Fire/Rescue Equipment – Purchase 9,000
Training and Education 12,000
Firefighters Insurance (Accident/illness) 3,200
Annual Dues and Fees . 1,000
First Responder Equipment & Supplies 2,000
Recruitment, Retention/ Fire Prevention 5,000
D&O and GLI Premiums (DIFA) 3,000
Honoraria
      Deputy Fire Chief 12,000
      Maintenance Officer 6,000
      TrainingOfficer 2,400
      Administrative Officer 4,800
      Volunteer Firefighters 30,000
Total Operating Grant  Approved Budget 126,700

The 2018 Approved Operating Grant shown to the left is one component of the Denman Island Fire Rescue total budget for 2018. The entire budget, including those components controlled and managed by the Comox Valley Regional District (CVRD) can be found on the CVRD website <comoxvalleyrd.ca>