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CHIEFS OFFICE REPORT <br /> Section Report by Chiefs Office <br /> Program Budget Objectives Month YTD Goal <br /> Maintain >95% current policies, procedures, and No Data No Data >95% <br /> MOU, MOA, MAA. <br /> FISCAL BRANCH REPORT <br /> Section Report by Fire Accountant IV <br /> Program Budget Objectives QTR YTD Goal <br /> Maintain budget variance within ±10% of No data No data ±10% <br /> projections for each major cost center per QTR. <br /> Lead monthly budget meetings No data No data 12 <br /> Budget Adj Appr YTD Exp % Used Goal <br /> Total Budget $76,853,168 $6,934,884.55 9.02% <br /> GRANTS REPORT <br /> Section Report by Fire Grants Manager(with Assistance from Fiscal) <br /> Program Measures Month YTD Goal <br /> Dollar value of grants applied for 0 0 $5,000,000 <br /> Dollar value of grants received 22,497.73 22,497.73 $1,000,000 <br /> Grants Purpose Award Spent Update <br /> 23 CDBG (3) Brush Trucks $625,693 Delivery pending. <br /> 24 CDBG 1 UTV/ 1 Brush Truck $44,500 / $34,402/ UTV/BR delivered in <br /> $370,000 $383,751 June <br /> (3) Brush Trucks IFB 4700; BR awarded to Rebel <br /> 24 Mobile Service Trailer IFB <br /> $891,420 Strike. Mobile Service <br /> CDBG- 4701; Mobile Command <br /> MIT Vehicle to be awarded FY / $50,575 Trailer awarded to HI <br /> 2026 Specialty Vehicles. <br /> 23 AFG Hazard Zone (IDLH) 16.28% spent as of <br /> Incident. Command and a $488,722 $79,564 6/30/25 <br /> Control Training Program <br /> Bid awarded to Orchid Isle <br /> 23 VFA Ford: IFB 4520 $278,590 Delivery pending. <br /> 2 Brush Trucks <br /> 24 VFA Supplies and equipment $317,800 Pending approval of <br /> continue to arrive time extension request <br /> Grant Name Submission Purpose Est. Request <br /> Deadline <br /> FY25 SAFER 4/20/2026 Personnel and training for volunteers $1,300,000 <br /> FY25 AFG 5/20/2026 Multi-station rollout of new SCBAs 1,750,000 <br /> FY25 HMGP — PF 8/20/2026 1 Structural mitigation — 8 stations $3,200,000 <br /> 2025 1 JULY PAGE 3 <br />