Page 98 - Grapevine Budget FY21

FY 2020-21 APPROVED OPERATING BUDGET
GENERAL FUND - FIRE
EMERGENCY MEDICAL SERVICES DIVISION SUMMARY
100-210-006

2017-18 2018-19 2019-20 2019-20 2020-21
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Personnel 141,156 150,992 153,200 171,529 153,521
Supplies 130,860 106,969 129,100 136,570 131,600
Maintenance 34,577 36,311 38,000 36,311 38,000
Services 95,131 209,887 215,971 212,217 213,471
Capital Outlay - 40,196 - - -

Total 401,724 544,355 536,271 556,627 536,592

OBJECTIVES

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

2017-18 2018-19 2019-20 2019-20 2020-21
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved

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

Turnout times and response times in accordance to NFPA N/A N/A 90% 90% 90%
1710
Scene time < 20 minutes on all transported patients N/A N/A 90% 90% 90%

90