Page 104 - GrapevineFY24 Adopted Budget
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FY 2023-24 APPROVED OPERATING BUDGET
GENERAL FUND - FIRE
EMERGENCY MEDICAL SERVICES DIVISION SUMMARY
100-210-006
2020-21 2021-22 2022-23 2022-23 2023-24
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Personnel 169,409 152,237 295,032 294,442 314,727
Supplies 129,342 133,639 132,000 131,736 149,700
Maintenance 28,044 12,415 44,600 41,236 48,700
Services 167,148 245,388 245,100 229,763 251,010
Total 493,943 543,679 716,732 697,177 764,137
OBJECTIVES
- Manage all aspects of EMS delivery for the fire department
- Manage Field 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.
2020-21 2021-22 2022-23 2022-23 2023-24
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved
Perform 12-lead EKG on appropriate patients within 10 minutes 100% 93% 90% 98% 95%
of patient contact
Turnout times and response times in accordance to NFPA 1710 95% 92% 90% 94% 95%
Scene time < 20 minutes on all transported patients 92% 91% 90% 92% 95%
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