Page 193 - City of Mansfield FY22 Operarting Budget
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Measurable Outcomes:
• Paramedics would have the ability to make improvements on charts based off training and QA
feedback.
• Establish programs targeting injury and illness prevention.
• See an increase in survival rates for cardiac arrest patients.
Emergency Medical Services Actual Actual Budget Budget % Change
Summary 2018-2019 2019-2020 2020-2021 2021-2022 2021-2022
Personnel Services $ 174,488 $ 186,709 $ 339,561 $ 346,574 2.07%
Operations 240,277 266,872 288,410 312,296 8.28%
Total $ 414,765 $ 453,581 $ 627,971 $ 658,870 4.92%
Emergency Medical Services 2019-2020 2020-2021 2021-2022 2021-2022
Full Time Equivilent Positions Budget Budget Budget Change
EMS Chief 1 1 1
EMS Captain 0 1 1
Total 1 2 2 0
Contact: Kevin Sandifer, EMS Chief, 817-804-5772
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