Item #2 ATCEMS FY24 Q3 Public Safety Commission Presentation — original pdf
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Emergency Medical Services Public Safety Commission Meeting FY24 Q3 Wesley Hopkins, Chief of Staff 1 Medic Openings 57 Field 9 Communication Current EMS Department Staffing Authorized Strength Filled Sworn Sworn Vacancies Vacancies Vacancy Rate 689 567 122 June 30, 2024 Rank EMS Assistant Chief EMS Captain - Communications EMS Captain - Field EMS Clinical Spec - Comm EMS Clinical Spec - Field EMS Commander - Communications EMS Commander - Field EMS Division Chief EMS Medic - Communications EMS Medic - Field TOTAL Q3 AVERAGE Authorized Sworn Staffing 4 11 78 29 295 5 38 9 14 206 689 0 0 1 0 53 0 2 0 9 57 122 0.00 0.00 1.28 0.00 17.97 0.00 5.26 0.00 64.29 27.67 17.71 18.03 2 Sworn Separations Sworn Separations by Type 24 30 25 20 15 10 5 0 2 4 2 EMS Assistant Chief EMS Captain - Comm EMS Captain - Field EMS Clinical Spec - Comm EMS Clinical Spec - Field EMS Commander - Comm EMS Commander - Field EMS Division Chief EMS Medic - Comm EMS Medic - Field 11 1 Resigned Retired 3 Sworn Tenure at Separation Sworn Tenure at Separation 14 12 10 8 6 4 2 0 2 3 2 1 4 3 2 1 1 1 Resigned Retired Resigned Retired Resigned Retired Resigned Retired Resigned Retired Resigned Retired Resigned Retired Resigned Retired Resigned Retired EMS Assistant Chief EMS Captain - Field EMS Clinical Spec - Comm EMS Clinical Spec - Field EMS Commander - Comm EMS Commander - Field EMS Division Chief EMS Medic - Field EMS Medic - Comm Less than 1 year 1-5 years 5-10 years 10-15 years 15-20 years more than 20 years 13 7 4 4 Vacancy Rates Sworn & Civilian Vacancy Rate 20.00 18.72 19.30 19.10 17.71 18.00 17.93 17.56 17.13 17.42 17.27 16.55 14.35 13.57 13.57 13.45 13.45 12.56 12.56 12.56 12.56 11.76 11.76 25.00 15.00 10.00 5.00 0.00 Oct 2023 Nov 2023 Dec 2023 Jan 2024 Feb 2024 March 2024 April 2024 May 2024 June 2024 July 2024 August 2024 Sworn Vacancy Rate Civilian Vacancy Rate 5 EMS Turnover Rate Turnover Rate 2.03 2.03 2.50 2.00 1.50 0.50 0.00 1.26 1.00 0.89 1.02 0.71 0.70 0.52 1.03 0.87 1.23 1.02 1.05 0.70 0.18 0.17 0.35 0.00 0.00 0.00 0.00 0.00 Oct 2023 Nov 2023 Dec 2023 Jan 2024 Feb 2024 March 2024 April 2024 May 2024 June 2024 July 2024 August 2024 Sworn Turnover Rate Civilian Turnover Rate 6 Opioid Overdoses – ATCEMS Data Pills and Adolescents • We are seeing a slow decline in Opiate alerts, and an increase in enrollment for our Opiate Bridge Program. • BreatheNOW has trained over 250 people, mostly COA employees, on how and when to use Narcan rescue kits. 40 35 30 25 20 15 10 5 0 Jul-18 Opioid Overdoses reported to 911 Jul-19 Jul-20 Jul-21 Jul-22 Jul-23 Adolescent under 18 Pills 300 250 200 50 0 150 Station Updates 100 8 1 - l u J 8 1 - p e S 8 1 - v o N 9 1 - n a J 9 1 - r a M 9 1 - y a M 9 1 - l u J 9 1 - p e S 9 1 - v o N 0 2 - n a J 0 2 - r a M 0 2 - y a M 0 2 - l u J 0 2 - p e S 0 2 - v o N 1 2 - n a J 1 2 - r a M 1 2 - y a M 1 2 - l u J 1 2 - p e S 1 2 - v o N 2 2 - n a J 2 2 - r a M 2 2 - y a M 2 2 - l u J 2 2 - p e S 2 2 - v o N 3 2 - n a J 3 2 - r a M 3 2 - y a M 3 2 - l u J 3 2 - p e S 3 2 - v o N 4 2 - n a J 4 2 - r a M 4 2 - y a M Opiate Alerts Kits Used Kits Distributed 7 Road Rescue Ambulances • Five final inspections have been completed before delivery. • Additional units are in production. Horton Ambulances • New Vendor for ATCEMS • 4x4 chassis • New MBrace System for crew safety Station Updates • Station 1 / District Command 4 • Tentative completion- Mid/End October 2024 Station Updates • Station 5 • Tentative completion- Mid-October 2024 Station Updates • Station 6 • Move in complete • Tentative completion- Mid-October 2024 Station Updates • Station 7 • Tentative completion- December 2024 Station Updates • Station 10 • Tentative completion- October 2024 Station Updates • Station 12 • Complete! Station Updates • Station 13 • Tentative completion- October 2024 Station Updates • Station 38 • Ribbon Cutting- September 19th Station Updates • Station 43 (Canyon Creek) • Tentative completion- December 2024