2020 AMBULANCE BUDGET AMBULANCE SERVICES Park City North
2020 AMBULANCE BUDGET
AMBULANCE SERVICES Park City North Summit South Summit • 7 Staffed Fire Stations • 2 - 24 Hour Staffed A-EMTs • • 3206 EMS call outs in 2018 • 406 call outs in 2018 • 449 call outs in 2018 • Paramedic Response and Assist • Respond from NS Fire Station • Respond from Kamas Garage Park City North Summit South Summit 3300 410 460 3250 400 440 3200 390 420 3150 380 400 3100 370 380 3050 360 3000 2016 2017 2018 2 - 24 Hour Staffed A-EMTs 350 340 2016 2017 2018 2016 2017 2020 BUDGET REVIEW 2018 1
Operationa l Readiness Data Collection Citizens Of Summit County 2020 BUDGET REVIEW 2
AMBULANCE SERVICES Strengths Dedicated Emergency Medical Providers both Part Time & Career Consolidated oversight ensures consistent service Administrative Support Training Supportive, forward thinking Medical Director Weaknesses • Part time member recruitment • Retention of certified & trained part time EMS personnel • NREMT- Requirements Opportunities • Enhanced community education & training • Continued efforts to coordinate County-wide Emergency response • Provide consistent Paramedic coverage for East side of County Threats • Decrease in ambulance reimbursements by insurance/payer • Attrition of experienced emergency responders • Legislative Mandates • • •
2019 IMPROVEMENTS • Target Solutions • Zoll Ventilator Summit County EMS • 2 Full Time EMS Managers • 24 Hour Coverage • Response Times- Decreased 50% • Consolidated Stations • 3 Ambulances • Mike Crystal Refurbish 2020 BUDGET REVIEW 3
SERVICE LEVEL PRIORITIES Ambulance Repairs Summit County EMS • Maintain Operations • Affordable Care Act Restrictions 2019 Actual Budget 2020 Recommended Budget • NS Total Budget- $395, 500 • NS Total Budget- $401, 343 • SS Total Budget- $385, 500 • SS Total Budget- $391, 163 • PC Total Budget- $1, 996, 000 • PC Total Budget- $2, 025, 190 Difference $40, 696 2020 BUDGET REVIEW 4
2020 -2021 GOALS I. Improve Service Delivery • Strategic Plan II. Restructure Pay-Scale • Paramedic Service III. Equipment • Automatic Chest Compression Device • County Fleet Budget Committee 2020 BUDGET REVIEW 5
CONCLUSION 2019 BUDGET REVIEW
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