Page 354 - 2022-23 Blue Book Vol 1

Fire

Emergency Medical Service
Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special

Continuation of Services
24. Advanced Provider Response Unit 1,625,252 12 2,444,585
Continue funding and add regular authority for 12 positions
consisting of six Firefighter IIIs and six EMS Advanced
Providers to staff six Advanced Provider Response Units that
provide on-site treatment services throughout the City.
Continue funding in the Sworn Bonuses Account. Related
costs consist of employee benefits.
SG: $824,342 SW: $792,072 SWB: $8,838
Related Costs: $819,333

25. Administration of Controlled Medicine 127,283 1 185,835
Continue funding and add regular authority for one Pharmacist
I to procure, stock, store, and account for controlled
medications at Fire Department facilities used during
Emergency Medical Services responses. Related costs consist
of employee benefits.
SG: $127,283
Related Costs: $58,552
Increased Services
26. Therapeutic Van Transport Pilot Program 2,000,000 - 2,000,000
Add one-time funding in the Contractual Services Account for
the implementation of the Therapeutic Van Transport Pilot
Program.
EX: $2,000,000
TOTAL Emergency Medical Service 8,989,235 13

D 2021-22 Program Budget 219,636,918 1,150
Changes in Salaries, Expense, Equipment, and Special 8,989,235 13
2022-23 PROGRAM BUDGET 228,626,153 1,163

332