Page 195 - Mansfieldr FY20 Approved Budget

Actual Actual Budget Budget
Emergency Medical Services 2016/2017 2017/2018 2018/2019 2019/2020
Demand
Calls for EMS Service 4,973 5,270 5,122 5,010
Workload
EMS Mutual Aid Given 105 91 108 95
Patients Seen 4,982 4,937 5,131 4,989
Patients Transported 3,151 3,089 3,246 3,152
Productivity
Average Cost per Citizen n/a n/a $5.41 $5.36
Effectiveness
Average Transport Time to Hospital 9:43 10:00 9:51 10:03
Average Turn Around Time at Hospital 23:22 23:11 23:15 23:57

Measureable Outcomes:
• Improved accuracy of EMS reports.
• Better accountability of narcotics.
• Implementation of a Community Risk Reduction Program.

Emergency Medical Services Actual Actual Budget Budget % Change
Summary 2016-2017 2017-2018 2018-2019 2019-2020 2019-2020
Personnel Services $ - $ 1,822 $ 152,817 $ 160,289 4.89%
Operations - - 244,585 244,673 0.04%
Total $ - $ 1,822 $ 397,402 $ 404,962 1.90%

Emergency Medical Services 2017-2018 2018-2019 2019-2020 2019-2020
Full Time Equivilent Positions Budget Budget Budget Additions
Coordinator 0 1 1
Total 0 1 1 0

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