Board Packet for FC Meeting 8-28-25

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EMERGENCY MEDICAL SERVICES BRANCH Section Report by Battalion Chief of EMS Budget Category d Appropriation T Ex Expenditures % Used Goal ures EMS S&W $16,756,673.00 $1,819,778.08 10.86% <12.5% 6227 OCE $2,983,918.00 $105,342.50 2.6% <8.3% ----------------------- Equipment $1,788,900.00 $0.00 0% 0% Program Measures Month YTD Rosc Rate 16.7% (3) 16.7% (3) Call Volume ALS Transport 1,290 10,516 Call Volume BLS Transport 121 890 Program Budget Objectives Month YTD Goal Less than 10% paramedic Vacancy rate 6 6 <6 vac Quality review of 95% of Critical Calls 100% 100% >95% Maintain a fleet of >8 Spare medics 11 11 >8 Spare Program Highlights: EMS Branch • At the beginning of July, our four new ambulances arrived on island and are currently undergoing radio installation and detailing. A blessing ceremony for these units was held on July 811 at the Hawaii County Building in Hilo. • EMS Branch personnel assisted the Training Branch and HPD with a three-day ALERRT Active Shooter Training on July 911 — 1111 • The EMS Branch met with the 53rd firefighter recruit class to go over EMS operations and expectations. The four-hour presentation included familiarization with ESO, continuing education to maintain their EMS certifications, introduction to technological advances in EMS equipment and applications, and a Q&A session. • On July 2511, EMS Branch personnel conducted Hands-Only CPR and AED Training for the State Department of Health Child and Adolescent Mental Health Division. 14 individuals participated in the 1.5-hour training. • EMS Shopify Store — Supply Orders Data for the Month of July: 0 62 orders o Approximately $41 K in gross order sales • During July, our community paramedicine program had 5 engagements, delivering donated durable medical equipment and providing assistance to individuals in need. 2025 1 JULY PAGE 7