Emergency Services. Presented By: Tim P. Beadman
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1 Emergency Services Presented By: Tim P. Beadman
2 Emergency Services Overview Chief s Office Emergency Management Integrated Emergency and Protective Services Centre located at the Centre Lionel E. Lalonde Centre Emergency Medical Services 2
3 2008 0perating Budget Summary EMERGENCY 2008 Draft Budget (000s) Variance to Budget 2007 SERVICES Exp. Rev. Net Net % change % 2007 Levy Emergency Summary Services 16,699-7,622 9, % 0.1% 3
4 Emergency Management Budget Highlights 2008 Emergency Management Budget reduction: -24% two FTEs transferred to Chief s Office and Fire Services Equipment Expenses licensing and maintenance agreement for WebEOC software 4
5 Emergency Management - Accomplishments (New) Emergency Operations Centre Field Exercise (November 20, 2007) Public Education Program Basic Emergency Management Training Federal Emergency Preparedness College EOC Training staff Achieved Ontario Emergency Management Program Essential Level 5
6 Emergency Management - Opportunities Establish Public Emergency Evacuation Centres Public Emergency Alerting System Ontario Emergency Management Program, progression towards a disaster-resilient community Comprehensive Level Ontario Government s introduction of Incident Management System (IMS)
7 Centre Lionel E. Lalonde Budget Highlights 2008 Centre Lionel E. Lalonde Centre increase: +45% ($103,000) increased revenues accommodations catering and user fees increased cost of materials and operating expenses 7
8 Centre Lionel E. Lalonde Accomplishments Phase I completed on time and on budget Successful transition of user groups to new facility Phase II funded, spring 2008 Increasing revenues five year rental agreement accommodations catering user fees (classrooms, gym rentals, etc.) 8
9 Centre Lionel E. Lalonde Centre Opportunities Grand opening celebration fall 2008 Develop marketing plan to increase revenues and promote long term agreements Federal / Provincial Governments Private Sector Community partnerships
10 Emergency Medical Services Budget Highlights 2008 Emergency Medical Services increase: +2.6% three FTEs transferred from Strategic Support Services reallocation of budget dollars to better reflect operational requirements 10
11 Emergency Medical Services - Accomplishments Provincial Certification for the provision of Land Ambulance Services (3 years) Successful relocation to CLELC Cross Border Agreements Hospital fire evacuation Partnership with Cambrian College for Advanced Care Paramedics Clinical student placements (ORNGE, DND, Midwifery, Medical School, Cambrian, Boreal, CTS) Leader in infection control in EMS Public Access Defibrillator
12 Emergency Medical Services - Opportunities 2008 Provincial Grant increase System Status Plan Growth initiatives Off Loading Delay Strategies Electronic patient care record (epcr) system Continuing medical education program Corporate driver training program Injury prevention and public education
13 Emergency Services Performance Measures 2006 and 2005 Comparisons of CGS Results to OMBI Priority Measures' Medians 13
14 Emergency Medical Services OMBI Performance Benchmarks Description of Measure Percentage of EMS Code 4 Calls Captured by Advanced Care Paramedic (ACP) CGS Result Group median CGS Result Group median 88% 60% 82% 73% Total EMS Calls per 1,000 Population EMS Cost per Patient Transported (Codes 1-4) $610 $719 $582 $631 14
15 Emergency Medical Services Patient Off Load Delay Benchmarks EMS Patient Off Load Delay Benchmarks Description of Measure 2007 CGS Projection 2006 CGS Result 2005 CGS Result Total # Incidents of EMS Off Load Delays Total lost deployment of Off Load Delays (hours:minutes) 659:20 338:09 196:03 15
16 Emergency Services 2008 Budget - Enhancements Emergency Management $10,000 increase local Canadian Red Cross Personal Disaster Assistance Program $10,000 increase annual Exercise Budget to a maximum of $20,000 Two summer students for the Comprehensive Emergency Management Program 16
17 Emergency Services
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