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