Page 76 - DFB-Annual-Report-2024-Low-Res
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10.1 FINANCE

The gross cost of running Dublin Fire Brigade in 2024    In addition to direct council subvention, DFB has a
was €172.3m.                                             self-generated income steam of €40.9m comprised of
                                                         superannuation income and fees from the services it
The net cost of the operation of the service is divided  provides. The main revenue streams are €9.18m from
between the four Local Authorities: Dublin City          the HSE for the Emergency Ambulance Service, €3.44m
Council contributes €62.32m, Fingal County Council       in superannuation income, €2.52m from the Transport
contributes €25.86m, South Dublin County Council         Infrastructure Ireland for providing a dedicated
contributes €24.17m and Dun Laoghaire Rathdown           response vehicle for the Port Tunnel, €0.38m for Fire
County Council contributes €19.14m.                      Charges and €23.29m payroll compensation.

The ratio between payroll /pensions of €146.16m          The net cost of €131.49m (€172.3m expenditure -
(84.81%) and non-pay of €26.18m (15.19%) reflects        €40.9m income) is divided between the four Dublin
the manpower requirement to provide the essential        Local Authorities using an agreed formula.
Emergency Fire, Rescue and Ambulance Service on a
24 hour basis 365 days a year.

    BREAKDOWN OF COUNCIL                                                  EXPENDITURE
            CONTRIBUTION

          Total                                                               Total

     €131.49m                                                             €172.3m

DCC  DLRC  FCC   SDCC                                    Wages  Salaries  Pensions  Non-Pay  Support Services/
                                                                                               Loan Charges
€62.32m €19.14m €25.86m €24.17m  €96.90m €12.60m €36.67m €19.88m
                                                                                             €6.29m

76                                                       Bhriogáid Dóiteáin Bhaile Átha Cliath DUBLIN FIRE BRIGADE
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