1. Budget Module 1 Fire Department Budget  Dottie St John

2. Budget Module 2 Department of Fire and Rescue

3. Budget Module 3 Fire and Rescue Association  Buckhall  Coles  Dale City  Dumfries- Triangle Rescue  Dumfries- Triangle Fire  Evergreen  Gainesville  Lake Jackson  Nokesville  OWL (Occoquan- Woodbridge- Lorton)  Stonewall Jackson  Yorkshire  DFR

4. Budget Module 4 Budget Structure  Budget organized by Programs and Activities  DFR budget is seven programs; each with two or more activities  Each volunteer department is a separate program  Total Fire and Rescue spending = $25,870,630.

5. Budget Module 5 DFR & Volunteer Spending

6. Budget Module 6 Budget Structure  $16,500,587  Primarily General Fund Supported  Limited Other Revenues –VA Fire Programs Fund –Two for Life (EMS) –Permit Fees

7. Budget Module 7 Budget by Program Areas

8. Budget Module 8 Operations Program  FY 2000 Adopted Budget = $11,941,841  194.5 FTEs –Emergency Response Activity Fire, EMS, Hazardous Materials –Prevention Activity –Support & Logistics Activity

9. Budget Module 9 Fire Marshal’s Office Program  FY 2000 Adopted Budget = $1,186,123  Supported in part by fees from permits  15.7 FTEs –Code Enforcement Activity –Fire and Explosion Investigation Activity

10. Budget Module 10 Office of the Chief  FY 2000 Adopted Budget = $896,373  13.25 FTEs –Leadership and Management Oversight Activity –Public Information Activity –Planning and Analysis Activity –Health and Safety Activity –Volunteer/Association Support Activity

11. Budget Module 11 Training and Personnel  FY 2000 Adopted Budget = $2,068,665  Supported in part by revenue from the State  23.65 FTEs –Training Activity –Personnel Support Activity –Breathing Apparatus Activity

12. Budget Module 12 Disaster and Hazardous Materials Preparedness Program  FY 2000 Adopted Budget = $147,392  1.55 FTE –Field Response Activity –Regulatory Compliance and Preparedness Activity Disaster Plan Maintenance Disaster Drills

13. Budget Module 13 Volunteer Levy Budgets

14. Budget Module 14 Volunteer Departments - FY 2000  Buckhall –Station 16 –$420,900  Coles –Station 6 –$499,835

15. Budget Module 15 Volunteer Departments - FY 2000  Dumfries-Triangle Rescue –Stations 3R & 17 –$673,588  Dumfries-Triangle Fire –Stations 3F & 17 –$967,110

16. Budget Module 16  Evergreen –Station 15 –$393,900  Gainesville –Station 4 –$455,900 Volunteer Departments - FY 2000

17. Budget Module 17  Lake Jackson –Station 7 –$576,187  Neabsco - Dale City –Stations 10, 13, 18 –Future Station 20 –$1,990,030 Volunteer Departments - FY 2000

18. Budget Module 18  Nokesville –Station 5 –$299,200  Occoquan-Woodbridge-Lorton (OWL) –Stations 2, 12, 14 –Future Station 24 –$2,099,893 Volunteer Departments - FY 2000

19. Budget Module 19  Stonewall Jackson –Station 11 –Future Station 22 –$582,500  Yorkshire –Station 8 –$376,000 Volunteer Departments - FY 2000