FIRE DEPARTMENTS AND RES CUE S QUAD S Fire and Rescue Operating Budgets
Fire Departments
FY 21
FY 21
FY 21
FY 21
FY 21
Base
Recurring
Recurring
One-time
Total
Budget
Addition
Budget
Addition
Blacksburg FD
$125,342
$-
Christiansburg FD
$125,342
$-
$125,342
$115,270
$10,025
$125,295
$-
$125,295
Elliston FD
$90,100
$19,900
$110,000
$15,000
$125,000
Long Shop/McCoy FD
$95,040
$-
$95,040
$-
$95,040
Riner FD
$99,173
$-
$99,173
$5,000
$104,173
$524,925
$29,925
$554,850
$20,000
$574,850
Blacksburg RS
$119,187
$-
$119,187
$-
$119,187
Christiansburg RS
Subtotal for FD Rescue Squads
$103,950
$-
$103,950
$-
$103,950
Long Shop/McCoy RS
$43,910
$4,391
$48,301
$-
$48,301
Riner RS
$74,015
$6,000
$80,015
$-
$80,015
Shawsville RS
$96,583
$-
$96,583
$-
$96,583
Subtotal for RS
$437,645
$10,391
$448,036
$-
$448,036
Fire and Rescue Training Center
$8,200
$-
$8,200
$-
$8,200
Fire and Rescue Training Center
$8,200
$-
$8,200
$-
$8,200
Distribution by Fire & Rescue Commission
$60,316
$(40,316)
$20,000
$(20,000)
$-
Subtotal Undistributed
$60,316
$(40,316)
$20,000
$(20,000)
$-
Fire and Rescue Contingency
$38,795
$-
$38,795
$-
$38,795
Total Fire and Rescue Contingency
$38,795
$-
$38,795
$-
$38,795
$1,069,881
$-
$1,069,881
$-
$1,069,881
Total - Operating Budgets
Base Budget Discussion
The base budget is the estimated minimum cost for providing continued services/operations for each division/ department. It is based on the prior year approved budget with adjustments. This budget shows how much it would cost in the next fiscal year to operate the same programs in the current fiscal year.
• $1,069,881 is Included for Fire and Rescue Operations – As part of this year’s base budget process, the Fire and Rescue Commission distributed $99,111 in base funding to cover fire and rescue recurring and one-time budget requests for FY 21. Of this $99,111, $40,316 has been allocated to recurring needs and $20,000 has been allocated to one-time items. The remaining $38,795 has been set-aside in a fire and rescue contingency to address future unknown issues that may arise during the year.
FIRE DEPARTMENTS AND RESCUE SQUADS : 186