Page 245 - Hurst FY19 Approved Budget

FIRE

110 GENERAL FUND
0551 AMBULANCE / EMS SERVICES

Objectives:
• Maintain up to date and current medical protocols, training and equipment *
• Maintain ambulance subscription service *
• Continue to partner with local hospitals and regional organizations to enhance
the continuity of care from the time 911 is called until the patient leaves the
hospital. *

PERFORMANCE MEASURES
Input: PY ACTUAL CY ESTIMATE PROJECTED
EMS Coordinator 1 1 1
Firefighter/Paramedics 9 9 9
Workload/Output:
EMS Related Calls 3,218 3,250 3,300
Structure Fires 34 30 30
Firefighter/Paramedics Receiving 10 10 10
Training
Ambulance Subscribers 980 1030 1035
Effectiveness:
EMS Calls Responded to 100% 100% 100%
Structure Fires Responded to 100% 100% 100%
Firefighter/Paramedics Receiving 100% 100% 100%
Training
Ambulance Subscribers Served 100% 100% 100%
Efficiencies:
Percent of EMS Calls Responded to in 90% 90%
6 minutes or Less`88.4%
Percent of Structure Fires Responded 89% 90% 90%
to in 6 Minutes or Less

* - Short Term (0-3 years)
† - Intermediate Term (3-10 years)
‡ - Long Term (10+ years)
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