Views
4 years ago

OPERATING AND CAPITAL BUDGET - Fayette County Government

OPERATING AND CAPITAL BUDGET - Fayette County Government

Department: Fire and

Department: Fire and Emergency Medical Services Cost Center: Function: Public Safety Fund: Mission Statement The Fayette County Department of Fire and Emergency Services is dedicated to the protection of Life, Property and the Environment through the delivery of Quality, Cost Effective and Professional Services to the citizens of Fayette County. The department is composed of the Fire Services division and the Emergency Medical Services division. Please refer to the departmental/division individual sheets. ◊ Health ◊ Directs Funding & Safety the is preparation, included for response, salary Major and FY recovery benefits 2011 Goals and for a mitigation - new Continued position of FY events/situations 2009 : Lt – Emergency FY 2010which Management FY impact 2011 Fayette Inspector. FY 2012 PERSONNEL - (FTE) Budget Budget Budget Adopted Emergency Medical Services 43.00 43.00 43.00 43.00 Fire Services 105.00 105.00 105.00 105.00 Total Personnel - Fire and EMS 148.00 148.00 148.00 148.00 2008 2009 2010 2011 WORKLOAD MEASURES Actual Actual Actual Estimate Fires 205 201 222 250 Service calls 327 378 511 600 Good intent calls 488 484 499 525 Inspections 1,442 1,556 1,780 1,850 Pre-plans completed 1,312 1,412 1,624 1,650 Hydrants serviced 2,984 3,852 4,047 4,100 Investigations 36 34 57 47 Safety programs 87 101 137 157 Rescue/medical incidents 4,995 5,639 5,726 5,800 Fire loss $2,541,500 $2,744,170 $3,309,709 $3,500,000 2008 2009 2010 2011 RESULTS MEASURES Actual Actual Actual Estimate Avg response time - Fire units 5:18 5:21 5:17 5:25 NFPA standard 6:00 6:00 6:00 6:00 Avg response time - Ambulance 7:29 8:05 7:58 8:00 NFPA standard 9:20 9:20 9:20 9:20 EMS transport customers' satisfaction rate n/a n/a 92% 90% Cardiac survival rate - Fayette County n/a n/a 38% 40% Cardiac survival rate - National n/a n/a 17% 17% 169

Department: Emergency Medical Services Cost Center: 27230600 Function: Public Safety Fund: Special Revenue ◊ Place one additional Medic Unit into service. This will include equipment and supplies, as well as four Emergency Medical Services is a division of the Fire and Emergency Medical Services department. With the approval of a new Emergency Medical Services tax district on August 9, 2007, a new EMS fund was created to account exclusively for activities (revenues and expenditures) related to emergency medical services. Before the new EMS fund was created EMS activities were accounted for in the General Fund. ◊ Place one additional Medic Unit into service. This will include equipment and supplies, as well as four Major Department Functions ◊ Provide Emergency Medical Services to 160 square miles of unincorporated areas of Fayette County and the towns of Brooks, Tyrone, and Woolsey. These services are provided through: Advanced Life Support First Responder Fire Apparatus staffed with Paramedic/EMT Firefighters Advanced Life Support Transport Ambulances staffed with Paramedic/ EMT Firefighters Critical Care Transport Services staffed with Critical Care Paramedics ◊ Provide comprehensive community education and illness recognition through the use of modern techniques and standards as established by the American Heart Association and other leaders in the area of emergency medical practices. This education and recognition takes place through: * Community AED / CPR courses * Community First Aid Course * Heart Attack/ Stroke Awareness * Partnering with community medical providers ◊ Review and compare current EMS billing charges to national standards for possible adjustments ◊ Critical Care training for Paramedics ◊ Transition of existing Intermediate EMT'S to Advanced EMT consistent with National Standards and State Requirements ◊ Paramedic Coverage for all ALS Apparatus ◊ Three Captial/CIP projects approved - total $72,546. Major Goals Significant Expenditure and Staffing Changes 170

Download the 2011 Annual Report - Fayette County Government
UPDATE Changes in Transparency - Fayette County Government
Integrating Transportation Decisions - Fayette County Government
Review Budget Document - Allegany County Government - Allconet
Summary of Operating and Capital Improvement Budget Request
FY12 Adopted Operating Budget & Capital Improvement Budget
Town of Scarborough Operating and Capital Budget FY 2014
2013-2014 Biennial Operating and Capital Budget - pdf - Arvada
FY2014 Recommended Budget - Wake County Government
Annual Operating & Capital Budget 2013 - Heneghan Family of ...
2013-2014 Recommended Budget - Volusia County Government
FY 2013 Operating and Capital Budget - Metro Transit
2013/2014 Budget Presentation - Hardin County Government
BUDGET DETAIL Section 3 - Forsyth County Government
Information regarding 2012-2013 Approved Operating Budget
2012/2013 Budget Year-End Summary - Hardin County Government
Operating Budget Index - MLive.com
Richland County Government Annual Budget Fiscal Year 2009 / 2010
FY 2008-09 Adopted Operating and Capital Budget - Palmetto Bay
summary of the corporate plan and operating and capital budgets for ...
2011-2012 Biennial Operating and Capital Budget - pdf - Arvada
Operating Budget - Snohomish County Fire District 1
2013-14 Operating & Capital Budget Plan - Cornell University ...
adopted operating & capital improvement budget - City of St ...
2008 Operating & Capital Budget - City of Pittsburgh
summary of the corporate plan and operating and capital budgets for ...
2011-2012 Operating and Capital Budget - University of Kentucky