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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.

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2020 BUDGET OVERVIEW

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  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

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