Page 189 - Manfield FY21 Budget

Actual Actual Budget Budget
Emergency Medical Services 2017/2018 2018/2019 2019/2020 2020/2021
Demand
Calls for EMS Service 5,270 5,252 5,010 5,352
Workload
EMS Mutual Aid Given 91 89 95 92
Patients Seen 4,937 4,864 4,989 4,692
Patients Transported 3,089 3,236 3,152 3,320
Productivity
Average Cost per Citizen n/a $5.65 $5.36 $8.26
Effectiveness
Average Transport Time to Hospital 10:00 10:22 10:03 10:15
Average Turn Around Time at Hospital 23m 11s 24m 25s 23m 57s 24m 15s

Measureable Outcomes:
• Evaluate patient satisfaction surveys along with comparable data with surrounding agencies.
• Track data on under-utilized skills to show effectiveness of training classes.
• Track spending trends and evaluate equipment to show efficiencies.

Emergency Medical Services Actual Actual Budget Budget % Change
Summary 2017-2018 2018-2019 2019-2020 2020-2021 2020-2021
Personnel Services $ 1,822 $ 174,488 $ 160,289 $ 339,561 111.84%
Operations - 240,277 244,673 288,410 17.88%
Total $ 1,822 $ 414,765 $ 404,962 $ 627,971 55.07%

Emergency Medical Services 2018-2019 2019-2020 2020-2021 2020-2021
Full Time Equivilent Positions Budget Budget Budget Change
EMS Chief 1 1 1
EMS Captain 0 0 1 1
Total 1 1 2 1

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