Page 332 - FY 2020-21 Blue Book Volume I

Fire

Emergency Medical Service
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Continuation of Services
35. Basic Life Support Ambulance Staffing 2,096,566 12 2,974,322
Continue funding and add regular authority for 12 Firefighter
IIIs to staff two Basic Life Support ambulances at Fire Station
13 in Pico-Union/Koreatown and Fire Station 39 in Van Nuys.
Add funding to the Sworn Bonuses and Constant Staffing
Overtime accounts. Related costs consist of employee
benefits.
SW: $1,464,552 SWB: $19,992 SOFFCS: $612,022
Related Costs: $877,756
36. Computer-Aided Dispatch 154,597 1 242,314
Continue funding and add regular authority for one Fire
Captain I to support Computer-Aided Dispatch and systems
support. Add funding to the Sworn Bonuses Account. Related
costs consist of employee benefits.
SW: $153,186 SWB: $1,411
Related Costs: $87,717

37. Replacement of Automated External Defibrillators (AED) 66,231 - 66,231
Continue one-time funding in the Operating Supplies Account
for the second year of a five-year plan to replace the
Department's inventory of AEDs deployed in the field.
EX: $66,231
38. Advanced Provider Response Unit (APRU) 1,477,191 - 2,225,126
Continue funding and resolution authority for 12 positions
consisting of six Firefighter IIIs and six Emergency Medical
Services (EMS) Advanced Providers to staff six APRUs
throughout the City in partnership with hospitals. Add one-time
funding to the Sworn Bonuses Account. Partial funding for the
EMS Advanced Providers will be reimbursed through public-
private partnerships. Related costs consists of employee
benefits.
SG: $736,449 SW: $732,276 SWB: $8,466
Related Costs: $747,935
TOTAL Emergency Medical Service 16,085,025 13

D 2019-20 Program Budget 202,866,917 1,138
Changes in Salaries, Expense, Equipment, and Special 16,085,025 13
2020-21 PROGRAM BUDGET 218,951,942 1,151

310