Page 82 - Grapevine FY19 Operating Budget

Fire - Emergency Medical Services
100-210-006

Expenditures by 2015-16 2016-17 2017-18 2017-18 2018-19
Major Object Actual Actual Budget Estimate Approved

Personnel Services 0 0 143,608 143,321 148,778
Supplies 0 0 129,350 129,091 129,100
Maintenance 0 0 16,000 15,968 35,750
Services 0 735 260,715 260,194 207,451

Total 0 735 549,673 548,574 521,079

Objectives

- Manage all aspects of EMS delivery for the fire department
- Manage Filed Training Paramedic program to ensure all new paramedics are appropriately trained
- Ensure compliance with all Texas Departmentof State Health Services rules and regulations

- Work with Assistant Chief of Support, Planning, and Administration to ensure all EMS contracts are administered

2015-16 2016-17 2017-18 2017-18 2018-19
Performance Indicators Actual Actual Budget Estimate Approved

Perform 12-lead EKG on appropriate patients NA NA NA NA 85%
within 10 minutes of patient contact

Turnout times and response times in NA NA NA NA 90%
accordance to NFPA 1710

Scene time < 20 minutes on all transported NA NA NA NA 90%
patients

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