Page 200 - BurlesonFY24AdoptedBudget

Prior Year Accomplishments for FY 2022-2023

 4 New OWS devices (BISD site)
 New Aerial delivery
 PW Staff trained STB & Hands Only CPR
 Enhance CPR Response AEDs Patrol Cars
 On boarded Medical Director
 Rebrand Everbridge to BTX Alerts
 6 New FTEs for EMS Transport
 STEAR Program
 Promote 2 admin BCs
 Credential staff for new EMS transport program
 Develop Committees
 CERT Revitalization
 Community Emergency Preparedness Workshops x 4 (89 attendees)
 Ordered 2 Engines/revamped timeline/equipment ordering
 Hosting ICS 300 & 400 class in August
 Planning tabletop exercise in partnership with BISD for summer
 SCBA Facepiece Integrated Blue Tooth Enhancement

Major Budget Items

2022-2023 2023-2024
 Six additional firefighter positions and  9 additional firefighter positions
ambulance staffing  1 Liuetenant & 1 batallion chief
 Archteural stufy  Replace ATV Mule
 EMS Supplies

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