Page 98 - Microsoft Word - Budget FY 19
P. 98
CITY OF FOREST HILL
FIRE DEPARTMENT/ EMERGENCY MEDICAL
SERVICES
FUND/ DEPARTMENT/ PROGRAM: 01‐20‐22
PROGRAM DESCRIPTION
The Fire Department is organized into three (3) inter‐related bureaus: Fire Administration, Fire Operations and
Emergency Medical Services (EMS).The Fire Department is responsible for saving lives through EMS and
protecting the property of citizens through fire protection efforts and fire prevention education of the public
EMERGENCY MEDICAL SERVICES
MAJOR DEPARTMENT GOALS AND OBJECTIVES AS MEASURED BY WORKLOAD AND
PRODUCTIVITY MEASURES
Goal: Meet State of Texas continuing education requirements and have all Emergency Medical Technicians
(EMT’s) up to date on required training hours.
WORKLOAD MEASURES
ADOPTED
WORKLOAD ACTUAL BUDGET ESTIMATED BUDGET
MEASURES 2016‐17 2017‐18 2017‐18 2018‐19
Number of EMS Calls 1,428 2,300 2,500 2,500
89
