Category of Expenditure |
|
Vehicle Maintenance | 7,500 |
Vehicle Operation (fuel – gasoline and diesel) | 3,200 |
Building Maintenance | 3,500 |
Utilities (hydro, heat, telephone and internet) | 11,000 |
Administration & Office-related Expenses | 6,000 |
Independent Financial Review | 1,200 |
Fire/Rescue Equipment- Maintenance | 4,500 |
Radio Purchase, Maintenance & Repairs | 3,500 |
Fire/Rescue Equipment – Purchase | 10,000 |
Training and Education | 20,000 |
Firefighters Insurance (Accident/illness) | 4,000 |
Annual Dues and Fees . | 600 |
First Responder Equipment & Supplies | 5,000 |
Recruitment, Retention/ Fire Prevention | 6,000 |
D&O and GCL Insurance Premiums (DIFA) | 9,000 |
Honoraria | |
Deputy Fire Chief-Operations | 6,600 |
Deputy Fire Chief-Training | 6,600 |
Maintenance Officer | 4,800 |
Administrative Officer | 2,400 |
Volunteer Firefighters | 34,000 |
Duty Officer | 10,400 |
Total Operating Grant Approved Budget | 160,800 |
The 2025 proposed Operating Grant shown to the left is one component of the Denman Island Fire Rescue total budget for 2025. The entire budget, including those components controlled and managed by the Comox Valley Regional District (CVRD) can be found on the CVRD website
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