Page 104 - Grapevine FY23 Adopted Budget (1)
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FY 2022-23 APPROVED OPERATING BUDGET
GENERAL FUND - FIRE
EMERGENCY MEDICAL SERVICES DIVISION SUMMARY
100-210-006
2019-20 2020-21 2021-22 2021-22 2022-23
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Personnel 167,107 169,409 155,972 150,517 295,032
Supplies 136,570 129,342 132,000 133,639 132,000
Maintenance 36,311 28,044 40,000 31,191 44,600
Services 230,596 167,148 218,300 253,818 245,100
Total 570,584 493,943 546,272 569,165 716,732
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 Department of State Health Services rules and regulations.
- Work with Assistant Chief of Support, Planning, and Administration to ensure all EMS contracts are administered.
2019-20 2020-21 2021-22 2021-22 2022-23
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved
Perform 12-lead EKG on appropriate patients within 10 minutes 85% 100% 90% 93% 90%
of patient contact
Turnout times and response times in accordance to NFPA 1710 90% 95% 90% 92% 90%
Scene time < 20 minutes on all transported patients 90% 92% 90% 91% 90%
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