Page 106 - Grapevine FY20 Approved Budget

Fire - Emergency Medical Services
100-210-006

Expenditures by 2016-17 2017-18 2018-19 2018-19 2019-20
Major Object Actual Actual Budget Estimate Approved

Personnel Services 0 141,156 148,778 144,287 153,200
Supplies 0 130,860 129,100 104,539 129,100
Maintenance 0 34,577 35,750 36,311 38,000
Services 735 95,130 207,451 202,130 215,971
Capital Outlay 0 0 0 40,196 0

Total 735 401,723 521,079 527,463 536,271

Objectives

- Manage all aspects of EMS delivery for the fire department.
- Manage Field 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.

2016-17 2017-18 2018-19 2018-19 2019-20
Performance Indicators Actual Actual Budget Estimate Approved

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

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

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

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