Page 196 - Mansfield 2019 Operating Budget

EMERGENCY MEDICAL SERVICES

Department at a Glance

The Emergency Medical Services Department is a new department added in the FY 2018-2019 budget
and includes one EMS Coordinator.

Key Goals and Objectives

Goal 1
Improve Emergency Medical Services delivery.

Objectives:
• Provide training to fire staff on a quarterly basis.
• Ensure proper supplies are stocked and inventory levels are monitored daily.

Goal 2
Add three (3) shift based EMS supervisors.

Objectives:
• Develop through on-going training EMS supervisors on each shift to ensure proper drug and
service protocols are handled properly.
• Better utilize the Quality Assurance Committee.

Goal 3
Monitor new trends.
• Better utilize the Quality Assurance Committee.
• Identify and target high-risk issues in our community.
• Conduct committee meetings and consult with Tarrant County.

Performance Objectives

• Improve Emergency Medical Services delivery.
• Add three (3) shift based EMS supervisors.
• Monitor new trends.

Performance measures for this new department are included in the Fire Operations Department section of
this document.

Emergency Medical Services Actual Actual Budget Budget % Change
Summary 2015-2016 2016-2017 2017-2018 2018-2019 2018-2019
Personnel Services $ - $ - $ 152,817

Operations - - 244,585
Total $ - $ - $ - $ 397,402

Emergency Medical Services 2015-2016 2016-2017 2018-2019 2018-2019
Full Time Equivilent Positions Budget Budget Budget Additions
Coordinator 0 0 1 1
Total 0 0 1 1

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