Page 116 - CityofGrapevineFY25AdoptedBudget

FY 2024-25 APPROVED OPERATING BUDGET
General Fund
Fire – Emergency Medical Services
100-210-006

Division Description
The Fire Emergency Medical Services Division manages all aspects of EMS delivery for the fire department and Field
Training Paramedic program to ensure all new paramedics are appropriately trained.
It is also responsible for ensuring compliance with all Texas Department of State Health Services rules and regulations
and works together with Assistant Chief of Support, Planning, and Administration to ensure all EMS contracts are
administered.

FY24 Division Accomplishments
 Managed all aspects of EMS delivery for the fire department
 Managed the Field Training Paramedic program to ensure all new paramedics were appropriately trained and
prepared to respond to calls for service
 Ensured compliance with all Texas Department of State Health Services rules and regulations.
 Worked with Assistant Chief of Support, Planning, and Administration to ensure all EMS contracts were
administered.

FY25 Division Goals and Objectives
 Manage all aspects of EMS delivery for the fire department.
 Manage the 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 the Assistant Chief of Support, Planning and Administration to ensure all EMS contracts are
administered.

2021-22 2022-23 2023-24 2023-24 2024-25
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved

Personnel 152,237 330,185 314,727 321,570 340,243
Supplies 133,640 146,371 149,700 147,648 142,500
Maintenance 12,415 49,942 48,700 1,000 5,000
Services 245,387 241,333 251,010 241,830 665,500

Total 543,679 767,831 764,137 712,048 1,153,243

2021-22 2022-23 2023-24 2023-24 2024-25
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved

Perform 12-lead EKG on appropriate patients within 10 100% 93% 95% 94% 95%
minutes of patient contact
Turnout times and response times in accordance to NFPA 95% 92% 95% 93% 95%
1710

Scene time < 20 minutes on all transported patients 92% 91% 95% 93% 95%

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