Montgomery County, Va. FY2013 Budget

Page 165

FIRE AND RESCUE Fire and Rescue Operating Budgets Fire Departments Blacksburg FD Christiansburg FD Elliston FD Long Shop/McCoy FD Riner FD

FY 12 $84,342 $100,270 $88,600 $80,740 $71,173

Approved FY 13 $84,342 $100,270 $88,600 $80,740 $71,173

Increases $0 $0 $0 $0 $0

Subtotal for FD

$425,125

$425,125

$0

$82,944 $99,000 $53,000 $35,860 $66,500

$82,944 $99,000 $53,000 $35,860 $66,500

$0 $0 $0 $0 $0

$337,304

$337,304

$0

$50,000 -

$50,000 $30,000

$0 $30,000

$812,429

$842,429

$30,000

FY 12 $8,000 $11,171 $61,114 $36,843 $35,521 $8,000 $16,800 $177,449

Approved FY 13 $8,000 $13,771 $61,114 $37,843 $35,521 $8,900 $16,800 $181,949

Increases $0 $2,600 $0 $1,000 $0 $900 $0 $4,500

$2,560 $6,671 $61,114 $43,444 $15,724 $8,000 $25,000 $162,513

$2,560 $10,671 $61,114 $43,744 $15,724 $8,200 $25,000 $167,013

$0 $4,000 $0 $300 $0 $200 $0 $4,500

$339,962

$348,962

$9,000

$1,152,391

$1,191,391

$39,000

Rescue Squads Blacksburg RS Christiansburg RS Riner RS Long Shop/McCoy RS Shawsville RS Subtotal for RS Fuel Contingency Distribution by Fire & Rescue Commission

Total - Operating Budgets

Basic Retirement and Insurance Volunteer Fire Departments Retirement - VRS Accident Insurance Life Insurance Worker's Compensation Motor Vehicle Insurance General Liability Gas Card Incentives Total Volunteer Rescue Squads Retirement - VRS Accident Insurance Life Insurance Worker's Compensation Motor Vehicle Insurance General Liability Gas Card Incentives Total

Total - Basic Retirement and Insurance Grand Total Fire and Rescue


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