FY 2010-11 Adopted Budget - Volusia County Government

Department: Public ProtectionEmergency Medical ServicesActivity: Emergency Medical ServicesActivity: Emergency Medical ServicesAccount: 5601100ActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Expenditures by CategoryPersonal Services $ 290,854 $ 142,290 $ 140,739 $ 142,413Operating Expenses 3,624,112 3,543,712 1,785,425 1,648,208Subtotal Operating Expenditures $ 3,914,966 $ 3,686,002 $ 1,926,164 $ 1,790,621Total Operating Expenditures $ 3,914,966 $ 3,686,002 $ 1,926,164 $ 1,790,621Reimbursements 0 0 0 0Net Expenditures $ 3,914,966 $ 3,686,002 $ 1,926,164 $ 1,790,621Expenditures by FundGeneral $ 3,914,966 $ 3,686,002 $ 1,926,164 $ 1,790,621Number of Full Time Positions 2.00 2.00 2.00 2.00Number of Part Time Positions 0.00 0.00 0.00 0.00Number of Full Time Equivalent Positions 2.00 2.00 2.00 2.00Key Objectives1. Continue to explore multi-unit response reduction philosophy through expansion of emergency dispatch2. Continue to enhance prehospital patient care through the continued review of prehospital patient care reports and data3. Analyze data to better illustrate value of emergency medical services and its impact on patient outcomePerformance Measures1. Number of dispatch incident types modified (5 identified inFY10)2. Number of reports reviewed by Medical Director forprehospital protocols3. Number of agencies where analysis of care performed (13total)ActualFY 2008-09EstimatedFY 2009-10BudgetFY 2010-110.00 5.00 32.002,000.00 2,000.00 2,000.001.00 13.00 13.00HighlightsThe EMS Division's FY2010-11 budget request reflects one area of substantial savings: reduction of ambulance subsidy. EVACAmbulance's budget reduces requested subsidy by $1,797,303, or over 50%. In spite of the reduction, EVAC anticipates that they willcontinue to meet contractual performance parameters. Apart from this reduction, the Division anticipates being able to meet functionsincluding: quality assurance, administrative oversight, enhancement of system performance, data collection, credentialing, continuingeducation and system coordination.Volusia County Section F - 149