Page 196 - Hurst FY20 Approved Budget

CITY OF HURST

GENERAL FUND FIRE 0551 EMS

• Maintain ambulance subscription service
 0-3 Years Short Term

• 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.
 0-3 Years Short Term

Performance Measures: PY Actual CY Estimate Projected

Input:

EMS Coordinator 1 1 1

Firefighter/Paramedics 9 9 9

Workload/Output:

EMS Related Calls 3,218 3,250 3,300

Ambulance Transports 2111 2065 2065

Structure Fires 34 30 30
Firefighter/Paramedics Receiving
Training 10 10 10

Ambulance Subscribers 980 1030 1035

Effectiveness:

EMS Calls Responded to 100% 100% 100%

Structure Fires Responded to 100% 100% 100%
Firefighter/Paramedics Receiving
Training 100% 100% 100%

Ambulance Subscribers Served 100% 100% 100%

Efficiencies:

Percent of EMS Calls Responded
to in 6 minutes or Less 88.4% 90% 90%

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