Page 318 - FY 2021-22 Blue Book Volume 1

Fire

Emergency Medical Service
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Continuation of Services
25. Replacement of Automated External Defibrillators (AED) 66,231 - 66,231
Continue one-time funding in the Operating Supplies Account
for the third year of a five-year plan to replace the Department's
inventory of AEDs deployed in the field.
EX: $66,231

26. Cardiac Monitors 500,000 - 500,000
Add one-time funding to the Operating Supplies Account for
the replacement of cardiac monitors used by paramedic
ambulances.
EX: $500,000
27. Advanced Provider Response Units (APRUs) 1,560,931 - 2,370,045
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 local hospitals. Add one-
time funding in the Sworn Bonuses Account. Related costs
consist of employee benefits.
SG: $825,487 SW: $726,702 SWB: $8,742
Related Costs: $809,114
TOTAL Emergency Medical Service 3,184,976 (1)

D 2020-21 Program Budget 218,951,942 1,151
Changes in Salaries, Expense, Equipment, and Special 3,184,976 (1)
2021-22 PROGRAM BUDGET 222,136,918 1,150

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