Page 458 - City of Bedford FY22 Budget
P. 458

New EMS 15



            Th e   D e p ar t m e n t   con t in ue s  t o  e x p e r ie n ce   an   in cr e ase   in
            calls  for   se r v ice .  B e t w e e n   FY17  an d   FY18,  t h e   D e p ar t m e n t
                                                                   Su bm i t t ed  B y  Ca s s ey  A m b u rn ,  Sr  A d m i n i s tra ti ve
            saw   a  9 .1%   in cr e ase   in   EMS -t y p e   calls  for   se r v ice .  A  n e w ,
                                                                                       A s s i s ta n t
            m ult i-p ur p ose   r e sp on se   un it ,  k n ow n   as  EMS   15,  w ould
                                                                   R equ es t   Owner  Ca s s ey  A m b u rn ,  Sr  A d m i n i s tra ti ve
            assist   w it h   t h e   in cr e asin g   call  v olum e .  W h ile   t h e   un it
                                                                                       A s s i s ta n t
            w ould   b e   ab le   t o  r e sp on d   t o  an y   call  t y p e ,  it   w ould   focus
            on   low   acuit y   an d   n on -e m e r g e n cy   r e sp on se   t o  k e e p
                                                                   D epa rt m ent      Fi re
            am b ulan ce s,  t r uck s  an d   e n g in e s  av ailab le   for   h ig h e r
                                                                   T y pe              Ca p i ta l   E q u i p m en t
            p r ior it y   calls  m or e   of  t h e   t im e .


               Request Details


               D i s pos i t i on  of   R epl a c …  Oth er



            Capital Cost              Capital Cost by Year                       Capital Cost for All Years






            Tot a l Budge t  (al l   years )
            "300K














                                                                                     R eplac em ent  C o s t  (100%)$3 00, 000
                                                                                     TOTAL          $300,000.00






              C a pit a l C ost  Br e a kdown

              Ca p ita l Cost                                                FY20 23

              Re p lace m e n t   Cost                                       $ 300,000
              Tota l                                                         $30 0 , 0 0 0











                 City of Bedford, TX | Budget Book 2022                                                    Page 458
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