During a recent work session on January 6, 2025, the Johnson County Board of Supervisors discussed the budget for the upcoming fiscal year, focusing on the county's emergency medical services (EMS) and the anticipated growth in call volume. The meeting highlighted the importance of maintaining financial stability while addressing the increasing demands on the ambulance service.

The EMS department reported an average annual call volume increase of 6%, with projections indicating a potential rise of 12% to 20% due to the introduction of a new transfer program. This surge in demand is expected to significantly impact both revenue and expenses, prompting the department to prepare for an increase in operational costs. Despite these challenges, the EMS director expressed optimism about the program's sustainability, noting that it has been self-sufficient since its inception.

In terms of staffing, the EMS department is currently well-positioned, with no immediate requests for additional personnel. The director credited previous budget allocations for enabling the department to reach adequate staffing levels. However, they acknowledged that future projections indicate a need for increased coverage by fiscal year 2027-28, particularly in response to analytics that track call patterns.

The meeting also addressed the need for improved ambulance storage solutions, as current arrangements have led to operational inefficiencies and potential safety hazards. A request for $12,000 to enhance storage capabilities was presented, emphasizing the necessity of protecting ambulances and their equipment from vandalism and environmental damage.

Additionally, the EMS department is exploring innovative programs aimed at community health, including a mobile integrated health initiative that seeks to reduce emergency calls by providing proactive care to individuals with chronic health issues. This program aims to connect patients with necessary resources and support, ultimately improving health outcomes and reducing the burden on emergency services.

The Board of Supervisors is expected to consider these budget proposals and their implications for the community in the coming weeks, as they work to align the county's resources with the growing needs of its residents. The discussions reflect a commitment to enhancing public health and safety while ensuring fiscal responsibility in the management of county services.