PS COMMITTEE #2 April 29, 2021 Revised Worksession MEMORANDUM April 26, 2021 TO
PS COMMITTEE #2 April 29, 2021 Revised Worksession M E M O R A N D U M April 26, 2021 TO: Public Safety Committee FROM: Susan J. Farag, Legislative Analyst SUBJECT: Worksession: FY22 Operating Budget and FY21-26 CIP Amendments Montgomery County Fire and Rescue Service (MCFRS) PURPOSE: Vote on Recommendations for Council’s Consideration Those expected for this worksession: Chief Scott Goldstein, MCFRS Dominic Del Pozzo, Division Chief, MCFRS Rachel Silberman, Office of Management and Budget (OMB) Budget Summary • There are no proposed service cuts in the FY22 Recommended Operating Budget. • There are 10 new Paramedic Training Positions that help address understaffing. • There are one new Paramedic Chase Car and one new Daywork Ambulance to enhance EMS Service Delivery. • The Fire Department audit will be split into two studies, one for operations and one for racial equity and social justice, at a total cost of $200,000. • The Executive’s March 15 amendments to the Capital Improvements Program has minor adjustments to several projects. Overview For FY22, the County Executive recommends total expenditures of $232,685,066 for MCFRS, a 3.5% increase from the FY21 Approved Budget of 224,995,408. FY20 FY21 FY22 CE % Change Actual Approved Recommended FY21-22 Expenditures by fund Fire Tax District $244,508,043 $224,869,427 $232,685,066 3.5% Grant Fund $3,355,713 $125,981 $0 -100.0% TOTAL Expenditures $247,863,756 $224,995,408 $232,685,066 3.4% Positions: Full-time 1317 1318 1,327 0.7% Part-time 0 0 0 -- TOTAL Positions 1317 1318 1327 0.7% TOTAL FTEs 1318.26 1319.26 1,328.26 0.7% The FY20 County Executive’s recommendation is a net increase of $7,815,639.
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