Financial highlights
2020 Operating Budget
Our 2020 operating budget was $22,037,147.
Fire rescue and operations accounted for the largest piece, at 61% of the total budget.
What the Numbers Include
Fire Rescue & Operations (61%)
- Fire suppression and rescue operations (includes marine firefighting and rescue)
- Prompt emergency and non-emergency response to all incidents
- Other rescue functions such as Hazmat response, motor vehicle incidents, and technical rescues (high angle, swift water)
Administration (23%) Facility & Equipment (6%)
- Maintenance (painting, plumbing, electrical, renovations, seismic upgrades, repairs, lawns and gardens, heating and lighting) of all fire facilities (stations, and training/maintenance centres)
- Maintenance, inspection, and repair of firefighting equipment such as turnout gear, forestry equipment, and fire response vehicles
- Equipment procurement process
Public Safety & Education (4%)
- Community risk reduction and pre-incident fire planning
- Fire prevention activities such as risk-based fire inspections, fire incident and arson investigations, fire code and bylaw enforcement, and plan reviews
- Targeted public education for purposes of fire prevention reducing risks to life and property
Emergency Communications (3%)
- All aspects of fire and emergency response communications, including dispatch services and wide-area radio equipment
- Includes the maintenance of all other communications equipment (pagers, cellphones)
Fire Training (3%)
- Fire training facility operations and training programs, which range from internal recruit and special operations training, to training for external customers such as the ProBoard Certification program