Page 165 - CityofKellerFY25Budget
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FIRE DEPARTMENT
EMERGENCY MEDICAL SERVICES DIVISION (100-35-353)
DIVISION DESCRIPTION:
The Emergency Medical Services (EMS) division provides services necessary to preserve life, alleviate suffering and return
individuals to a functioning part of the community. This service ranges in scope from preventive safety education through the
public school system, civic, church and community groups; across spectrum application of emergency medical care through pre-
arrival instructions from emergency medical dispatchers; first responding police and fire units; and ultimate care by a paramedic-
staffed mobile intensive care unit. This service is also fulfilled through patient and provider advocacy at local, state and national
levels of regulatory agencies.
EXPENDITURE SUMMARY
FY 2024-25
FY 2022-23 FY 2023-24 FY 2023-24 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)
Personnel services $ – $ – $ – $ – $ –
Operations & maintenance 191,790 175,375 213,415 197,915 22,540
Services & other 314,031 305,037 310,787 340,320 35,283
Capital outlay – – – – –
TOTAL $ 505,821 $ 480,412 $ 524,202 $ 538,235 $ 57,823
PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)
FY 2024-25
FY 2022-23 FY 2023-24 FY 2023-24 Adopted Budget
BY POSITION TITLE: Actual Budget YE Proj. Budget Variance ($)
No personnel for this division - - - - -
TOTAL - - - - -
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