Revenue for 2019 |
|
| Operating Grant (CVRD) | 126,650 |
Expenditures |
|
| Vehicle Maintenance | 6,941 |
| Vehicle Operation (fuel – gasoline and diesel) | 1,884 |
| Building Maintenance | 8,767 |
| Utilities (hydro, heat, telephone and internet) | 7,885 |
| Administration & Office-related Expenses | 4,273 |
| Independent Financial Review (Audit Engagement) | 1,050 |
| Fire/Rescue Equipment- Maintenance | 4,961 |
| Radio Purchase, Maintenance & Repairs | 2,831 |
| Fire/Rescue Equipment – Purchase | 11,342 |
| Training and Education | 5,533 |
| Firefighters Insurance (Accident/illness) | 3,780 |
| Annual Dues and Fees . | 906 |
| First Responder Equipment & Supplies | 1,646 |
| Recruitment, Retention/ Fire Prevention | 5,981 |
| D&O and GLI Premiums (DIFA) | 3,872 |
| Honoraria | |
| Deputy Fire Chief | 13,200 |
| Maintenance Officer | 4,350 |
| Training Officer | 3,850 |
| Administrative Officer | 4,800 |
| Volunteer Firefighters | 25,690 |
| Total Operating Expenses | 123,542 |
www.comoxvalleyrd.ca