Page 222 - 2019 Budget Detail.xlsx
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Additional Notes or Comments



















                                                                                         FY 22-23  FY 21-22  Amount  Amount  19,005  $             18,452  1,454                   1,412  3,086  2,997  23,546  $             22,860








                CITY OF RICHLAND HILLS Supplemental Request Form  FY 2018-2019  Having an EMS coordinator to oversee all aspects of our EMS program and ambulance service is a critical component of our organization.  This person is responsible for acting as a liaison with  local hospitals, skilled nursing facilities, and our Medical Director.  They participate in patient care review and process improvement, developing training needs related to EMS, and developing  treatment protocols


















                                                                                         FY 18-19  Amount  $             16,886  $                              1,292                   2,742  $             20,920  $            TOTAL











                                         ITEM / POSITION REQUESTED: Overtime funding for EMS Coordinator  SERVICE GOAL / DESCRIPTION:  all budget estimates are based on his current salary of $52,663/yr.  EXPENSE IMPACT (ITEMIZE BELOW):     Account Description  Overtime  FICA   TMRS







                                   DEPARTMENT:                                             Account Number  001-51030-14-00  001-51040-14-00  001-51070-14-00



                            FUND:  General  Fire                    IMPACT:


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