Ambulance Services 2017 Budget Presentation Ambulance Services What

Ambulance Services 2017 Budget Presentation

Ambulance Services – What We Do Combined 2017 Proposed - $2, 707, 000 A 4% decrease of 2016 Budget of $2, 806, 493. (Net 1% increase operationally) The Summit County Ambulance Service has provided emergency medical response and ambulance transportation to the residents, visitors and guests of Summit County for decades. During that time, the service model has evolved from a volunteer service to a combination of paid-call/part-time and career personnel. The level of care provided has also increased from basic first aid to the Advanced Life Support model we provide today.

Ambulance Services Annual Calls (EMS Only) – Park City Ambulance 450 400 350 300 250 200 150 100 50 0 Jan Feb Mar Apr* May 2013 Jun 2014 Jul 2015 Aug 2016 Sep Oct Nov Dec

Ambulance Services Annual Calls (EMS Only) – North Summit Ambulance 70 60 50 40 30 20 10 0 Jan Feb Mar Apr May 2013 Jun 2014 Jul 2015 Aug 2016 Sep Oct Nov Dec

Ambulance Services Annual Calls (EMS Only) – South Summit Ambulance 70 60 50 40 30 20 10 0 Jan Feb Mar Apr May 2013 Jun 2014 Jul 2015 Aug 2016 Sep Oct Nov Dec

S. W. O. T. ANALYSIS – AMBULANCE SERVICES • • Strengths Dedicated Emergency Medical Providers both Paid Call & Career Consolidated oversight ensures consistent delivery Community Supportive, forward thinking Medical Director Opportunities Enhanced community education & training Continued efforts to coordinate County-wide Emergency Response. Provide consistent Paramedic coverage for East side of County. More effective EMS Standby coverage for ALL EMS personnel • • Weaknesses Member recruitment/training Training and certification requirements are an obstacle for Part-Time/Paid Call Employees Retention of certified & trained EMS personnel Emergency alerting/paging system 2016 Threats Decrease in ambulance reimbursements by insurance/payer Attrition of experienced emergency responders Internal/external demands on paidcall personnel Unfunded legislative mandates – SB 172 Medical

Budget Analysis – Ambulance Services $ 4, 000 $ 3, 500, 000 $ 599, 750 $ 3, 000 $ 374, 553 $ 575, 000 $ 294, 689 $ 381, 420 $ 2, 348, 700 $ 254, 677 $ 288, 112 $ 2, 050, 520 $ 1, 787, 500 $ 1, 807, 000 2014 2015 $ 2, 500, 000 $ 249, 770 $ 2, 000 $ 238, 538 $ 282, 549 $ 1, 500, 000 $ 363, 000 $ 373, 000 $ 1, 971, 000 $ 1, 579, 281 $ 1, 000 $ 500, 000 $2013 Park City North Summit 2016 2017 Dept Request South Summit 2017 Proposed

Community Involvement…

Proposed Improvements �Upgrade Monitor / Defibrillators – ◦ Average 9 years (2007) ◦ Replacement Cost ~ $33, 000 (~200 k) �Optional payment plan $40 k down~35 K yr/5 yrs

Reuse…

Refurbishment ≈ $30, 000 in Savings

Emergency Medical Services • • • County Wide Management Progressive Medical Direction. Four staffed Paramedic ambulances Two Cross Staffed ALS Ambulances Two Paid Call ALS Ambulances • Part Time Staffed M-F 07 -19 • Emergency Ambulance Transport • Providing Service Since 1996 • Paramedic Inter-facility Transport