1 / 14

2020 BUDGET OVERVIEW

2020 BUDGET OVERVIEW. 2019 Snapshot. First 6 Months. Opening of the Public Safety Training Facility 2019 Flood Response Sprinkler System installed at Stations 2 & 3 Mobile radio purchase New ambulance delivered Implementation of a Tactical EMS (TEMS) unit. Partnerships.

paul
Télécharger la présentation

2020 BUDGET OVERVIEW

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. 2020 BUDGETOVERVIEW

  2. 2019 Snapshot • First 6 Months • Opening of the Public Safety Training Facility • 2019 Flood Response • Sprinkler System installed at Stations 2 & 3 • Mobile radio purchase • New ambulance delivered • Implementation of a Tactical EMS (TEMS) unit

  3. Partnerships • Working together to achieve excellence • Red Cross Partnership – over $7000 raised in annual brat fry • ThedaStar – new primary air ambulance • Provide Advanced Life Support Ambulance Services to Contracted Areas • Paramedic Intercept Services with Neighboring Services • Hospital Interfacility Services • Statewide Mutual Aid Box Alarm System Division 120 • Regional Incident Management Team NE Wisconsin

  4. 2018 in review… • Incident Responses • Responded to 89 Cardiac Arrests; 76 in 2017 • NARCAN Administered70 times in 2018; 80 times in 2017 • Lift Assists continue to increase to 1144; 983 in 2017 • Intercepts - 66 in 2018; 47 in 2017 • Interfacility Transfers – 270 in 2018; 201 in 2017

  5. City ofScene Incidents Over 95% of ambulance runs are within the City of Fond du Lac.

  6. Types of Calls(as reported by Dispatch) • Top 5 EMS Responses in 2018 • Falls • Transfer/Interfacility/Palliative Care • Breathing Problem • Chest Pain (Non-Traumatic) • Sick Person

  7. By the Numbers Total responses have increased over 30% in the past 5 years. Averaging over 20 calls per day.

  8. Drawn-downStatistics Due to the increase in call volume, many times several ambulances are out on EMS calls concurrently. Outside services also had to be called in = less revenue for the city.

  9. Comparisons Residential Institutions: (Nursing Homes, Medical Facilities, Jail, Prison) Call volume up 14%vs.Home Residences: (Single Family Residences, Apartment Buildings) Call volume up 33%

  10. PatientAge Comparisons Over a 5 year period… Ages 0 -34: 20% increase Ages 35 - 64: 29% increase Ages 65 +: 21% increase

  11. 2020 and beyond Per data received from GIS, when projected out Fire/Rescue will be exceeding 10,000 calls per year by 2022. An average of 27 calls per day.

  12. 2020 Needs • Budget and CIP • 6 additional Firefighter/Paramedics • Re-Accreditation • Scheduled Fire Apparatus (Quint replacement)

  13. THANKYOU! Chief Peter O’Leary AC Erick Gerritson AC Jim Knowles AC Todd Janquart

More Related