2017 Budget

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2017 Budget 2017-06-25T06:42:49+00:00

Category of Expenditure

Vehicle Maintenance 6,000
Vehicle Operation (fuel – gasoline and diesel) 2,000
Building Maintenance 7,500
Utilities (hydro, heat, telephone and internet) 9,000
Administration & Office-related Expenses 7,000
Civic Addressing 500
Financial Audit of 2016 Expenditures 2,000
Independent Financial Review 1,000
Fire/Rescue Equipment- Maintenance 2,000
Radio Purchase, Maintenance & Repairs 2,500
Fire/Rescue Equipment – Purchase 9,000
Training and Education 10,000
Firefighters Insurance (Accident/illness) 2,200
Annual Dues and Fees . 1,000
First Responder Equipment & Supplies 3,500
Recruitment, Retention/ Fire Prevention 5,000
D&O and GLI Premiums (DIFA) 2,500
Honoraria
      Deputy Fire Chief 10,800
      Maintenance Officer 6,000
      TrainingOfficer 2,400
      Administrative Officer 4,800
      Volunteer Firefighters 28,000
Total Operating Grant  Approved Budget 124,700

The 2017 Approved Operating Grant shown to the left is one component of the Denman Island Fire Rescue total budget for 2016. The entire budget, including those components controlled and managed by the Comox Valley Regional District (CVRD) can be found on the CVRD website using the following link:
http://www.comoxvalleyrd.ca/budgetbinder/AB/200Protective/215B.pdf