⚠ PRELIMINARY: NOT FOR PUBLIC USE: These models are unfinished and calculations have not been verified or finalized. They are intended solely for internal discussion purposes. Data and outputs may be inaccurate or incomplete. These models do not represent a policy position, recommendation, or official stance of NCRETAC, its board members, volunteers, or staff.
EMS Sustainability Task Force — Phase IV | Funding Workgroup
County-Level Consolidation Analysis
Baseline: $774.3M system cost · $678.8M total revenue · $95.5M gap. County admin consolidation saves $12.4M, leaving $83.1M residual gap.
Coverage key:
<15% Critical
15–40% High gap
40–80% Partial
>80% Well-covered
Gap after consolidation · current slider CR%
| County | Agencies | Annual Calls | Current ops gap | Saves | Gap after consolidation |
|---|
County Detail
Deficit by county — status quo vs. post-consolidation (top 30 by deficit, sorted)