Page 174 - Hurst Budget FY21

CITY OF HURST

GENERAL FUND FIRE 0551 EMS

 Provide excellent and responsive services while delivering emergency care and
transport to the community.
 Create innovative and efficient programs in order to provide excellent customer service.

Objectives:

 Maintain advanced medical protocols, training and equipment.
 Maintain Ambulance Subscription Program.
 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.

PERFORMANCE MEASURES

Input: PY Actual CY Estimate Projected

EMS Coordinator 1 1 1
Firefighter/Paramedics 9 9 9
Workload/Output:

EMS related incidents 3,096 3,030 3,320

Ambulance transports 2,174 2,160 2,190
Firefighter/Paramedics receiving
training 10 10 10
Ambulance subscribers 980 901 950

Effectiveness:

EMS response to incidents 100% 100% 100%
Firefighter/Paramedics receiving
training 100% 100% 100%

Efficiencies:
Percent of EMS calls responded to
6 minutes or less. 87 85 90
Average response time from 911 to
arrival 00:05:01 00:05:12 00:05:00

162