Page 205 - Hurst Adopted FY22 Budget
P. 205
APPROVED FISCAL YEAR 2022 BUDGET
performance measures
2020 Actual 2021 Estimate 2022 Projected
Input
EMS Coordinator 1 1 1
Firefighter/Paramedics 9 9 9
Workload/Output
EMS related incidents 3034 3330 3400
Ambulance Transports 2113 2350 2400
Firefighter/Paramedics receiving training 56 56 56
Ambulance subscribers 963 963 980
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 84% 87% 90%
Average response time from 911 to arrival 5:49 5:43 5:43
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