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