Page 107 - Grapevine FY22 Adopted Budget v2

FY 2021-22 APPROVED OPERATING BUDGET
GENERAL FUND - FIRE
EMERGENCY MEDICAL SERVICES DIVISION SUMMARY
100-210-006

2018-19 2019-20 2020-21 2020-21 2021-22
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved

Personnel 150,992 167,107 153,521 168,495 155,972
Supplies 106,969 136,570 131,600 129,342 132,000
Maintenance 36,311 36,311 38,000 28,044 40,000
Services 209,887 230,596 213,471 167,148 218,300
Capital Outlay 40,196 - - -

Total 544,355 570,584 536,592 493,029 546,272

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.

2018-19 2019-20 2020-21 2020-21 2021-22
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved

Perform 12-lead EKG on appropriate patients within 10 N/A 85% 85% 100% 90%
minutes of patient contact

Turnout times and response times in accordance to NFPA 1710 N/A 90% 90% 95% 90%

Scene time < 20 minutes on all transported patients N/A 90% 90% 92% 90%

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