CV CVRD 2019 -2023 Financial Plan Summary Fanny ny B Bay fire p protect ctio ion s n servic ice # #225 225
Fanny B Fann y Bay f ay fir ire prot otect ctio ion servic vice # #225 Bac ackgr ground nd • Service established in 1980 • Serves approximately 750 residents • FBVFD has 15 volunteers, • 30 to 40 calls per year • Fire protection service and emergency assistance 2 of 5
Fann Fanny B y Bay f ay fir ire prot otect ctio ion servic vice # #225 Execu cutive S Summary: • Proposed 2019 tax requisition $175,000 • Total operating costs of $99,900 in 2019 • Capital replacement of duty truck in 2019 • Contribution to capital reserve of $10,000 • Capital reserve balance of $82,900 at end of 2019 3 of 5
Fann Fanny B y Bay f ay fir ire prot otect ctio ion servic vice # #225 Fir Fire e Chief ief’s ’s R Rep eport • 2018 Achievements • Members continue training to Playbook “exterior operations” • Community special events • 2018 Calls/Stats • 28 calls in 2018 • 1 response for BC Wildfire Service • 2019 Work plan priorities • Complete Playbook exterior operations training • Replace duty officer vehicle 4 of 5
Fann Fanny B y Bay f ay fir ire prot otect ctio ion servic vice # #225 Questions? 5 of 5
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