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APPROVED BUDGET FISCAL YEAR 2022-2023
PERFORMANCE MEASURES
Input: PY Actual CY Estimate Projected
EMS Coordinator 1 1 1
Firefighter/paramedics 9 9 9
Workload/Output:
EMS related calls 3393 3300 3350
Firefighter/paramedics receiving
training 10 10 10
Ambulance subscribers 963 1000 1000
Effectiveness:
EMS calls responded to 100% 100% 100%
Structure fires responded to 100% 100% 100%
Firefighter/paramedics receiving
training 100% 100% 100%
Ambulance subscribers served 100% 100% 100%
Efficiencies:
5 minutes 38 5 minutes 49 5 minutes 3
Average response times seconds seconds seconds
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