FY 23 Approved Budget Book

DEPARTMENT OF EMERGENCY SERVICES Emergency Medical Services Index #224000

ORIGIN/PURPOSE:

On January 10, 2017, Harford County Executive Barry Glassman announced in the State of the County Address a number of incremental changes to Emergency Medical Services in the county that are intended to ensure the sustainability and long-term effectiveness of the system.

The first phase of this transition involves putting in place a dedicated County Medical Director, creating a county EMS Standards Board to provide expertise and advice, and placing into service a county owned and staffed Advanced Life Support Surge Ambulance unit.

FY 23 GOAL: TO BRING GREATER STANDARDIZATION TO EMS IN HARFORD COUNTY FOR THE BENEFIT OF CITIZENS, PROVIDERS, AND VOLUNTEER FIRE COMPANIES TO IMPROVE THE OVERALL LEVEL OF SERVICE AND ENSURE LONG TERM EFFECTIVENESS OF EMS

ALL FUND SUMMARY:

ORIGINAL BUDGET FY 22

EXECUTIVE PROPOSED FY 23

AUDITED FY 20

AUDITED FY 21

ENACTED FY 23

SUMMARY BY CHARACTER:

10 PERSONAL SERVICES 20 CONTRACTUAL SERVICES 30 SUPPLIES AND MATERIALS 40 BUSINESS AND TRAVEL

1,671,768 4,278,715

1,834,159 5,440,433

2,734,113 5,602,569

4,422,329 6,734,069

4,422,329 6,734,069

326,986 44,679 108,168

358,226 58,229 84,114

482,700 44,200

715,000 60,200

715,000 60,200

50 CAPITAL OUTLAY

0

0

0

GRAND TOTAL

6,430,315

7,775,161

8,863,582

11,931,598

11,931,598

FUNDING SOURCE:

6,430,315

7,775,161

8,863,582

11,931,598

11,931,598

11 GENERAL

476