New Haven Fire

Department
Emergency Medical
Services
Research Analysis Project
January 28, 2016
BOA Leadership Presentation
Chief Ralph Black Rick Fontana

Strategic Process

Needed approval for Master Lease of 4

Paramedic Ambulances
Paramedic test process to add 15-20
Paramedics
Review operations strategy for redeployment of personnel from current
apparatus to meet existing EMS needs
Grant award or purchase of new Heavy
Rescue

Apparatus

Total EMS Calls (per unit)

Emergency 1

6,290

Emergency 2

7,498

Engine 4

2,184

Engine 5

601

Engine 6

2,880

Engine 8

861

Engine 9

2,222

Engine 10

2,859

Engine 11

2,269

Engine 15

1,906

Engine 16

281

Engine 17

1,910

Squad 1

152

Squad 2

372

Total EMS Calls

18,497 32,285

Total Miles

64,739.50

Cost Savings
Maintenance from Run
Time

$23,560.55

Maintenance from Drive

Time

$26,387.82

Labor/Fringe

$95,700.00

Fuel

$99,236.41

Depreciation

$678,260.88

Total

$923,145.66

Projected Revenue
Emergency
Co. 1 & 2

FY 14/15 FY 15/16

FY 16/17

Paramedic Assist-In

85,000.00

110,000.00

110,000.00

Paramedic
Assessment

10,000.00

15,000.00

15,000.00

Paramedic Transport
#1

10,000.00

20,000.00

25,000.00

Total

105,000.00 145,000.00

150,000.00

Projected Revenue
Emergency Co. 3
&4

FY
15/16

FY 16/17

Paramedic Assist-In

-Medicaid 0.00
-Medicare 79.00
-Private 300.00
avg

110,000.00

Paramedic Assessment

-Medicaid 0.00
-Medicare 79.00
-Private 300.00
avg

20,000.00

Paramedic Transport #2

-Medicaid 193.00
-Medicare 335.00
-Private 750.00
avg

22,000.00

Paramedic Transport #3

-Medicaid 193.00
-Medicare 335.00
-Private 750.00
avg

35,000.00

Total

187,000.00

Questions

NOTE: Run numbers subject to small

incremental
changes as NFIRS are not consistent with