Category of Expenditure

Vehicle Maintenance 5,000
Vehicle Operation (fuel – gasoline and diesel) 1,800
Building Maintenance 2,500
Utilities (hydro, heat, telephone and internet) 9,000
Administration & Office-related Expenses 5,000
Civic Addressing 200
Independent Financial Review 1,100
Fire/Rescue Equipment- Maintenance 2,500
Radio Purchase, Maintenance & Repairs 4,500
Fire/Rescue Equipment – Purchase 12,000
Training and Education 10,000
Firefighters Insurance (Accident/illness) 3,800
Annual Dues and Fees . 1,000
First Responder Equipment & Supplies 3,000
Recruitment, Retention/ Fire Prevention 4,000
D&O and GCL Insurance Premiums (DIFA) 6,700
Honoraria
      Deputy Fire Chief 14,400
      Maintenance Officer 4,200
      Training Officer 4,200
      Administrative Officer 4,800
      Volunteer Firefighters 27,000
      Duty Officer             10,400
Total Operating Grant  Approved Budget 137,100

The 2022 proposed Operating Grant shown to the left is one component of the Denman Island Fire Rescue total budget for 2022. The entire budget, including those components controlled and managed by the Comox Valley Regional District (CVRD) can be found on the CVRD website