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Kittitas County Emergency Medical Services Division
<br />Proposed 2017 Office Budget Pla n (DRAFT)
<br />Description Actual Budgeted Proposed
<br />Projected EJI;penditures 2015 2016 2017 Notes
<br />Salary -Coordinator (1 FTE): 53,436.00 55,620 .00 55,522.00 3.0% COlA/MERIT pending
<br />Benefits/Emp. Taxes -Coordinator: 18,315.66 19,400.00 19,433.00 35% of salary per county
<br />EMS Assistant (Program Support) 3,393.50 34,500.00 35,475.00 3.0% COlA/MERIT pending
<br />Benefits/Emp. Taxes -Assistant 0.00 12,000.00 12,417.00 35% of salary per county
<br />Accounting I legal Support: 0 .00 500.00 500.00 As needed
<br />County Administrative Fee: 600.00 600.00 600.00 $50 per month (no change)
<br />Rent & Utilities 8,906.02 12,500.00 10,600.00 Decrease utilities/increase 6 mo rent 3%
<br />Phone/FaxllnternetlMobile Broadband: 3,342.46 3,700.00 3,300.00
<br />Postage: 325.66 200.00 200.00
<br />Office Supplies: 851.15 500.00 500.00
<br />Photocopies/Printing: 3,926.07 3,700.00 4 ,000.00
<br />Computer Serv .ISoftwarelWebsite: 3,061.42 4,200.00 4,400.00
<br />T raveIlGas/License/Other 2,401 .63 2,000.00 2,000.00 W/vehicle: GaslT raveVMaint
<br />Training/Conferences (Best Practices) 0.00 800.00 800 .00
<br />Insurance (vehicle not included) 2,653.00 2,700.00 4,000.00 Vehicle increase liability to 2 mil.
<br />Office Equipment (replacement) 627.59 600.00 600.00
<br />Miscellaneous (2015 Move) 2,149.13 300.00 300.00
<br />Vehicle, Insurance, and License 11,100.00 10,500.00 Vehicle increase liability to 2 mil.
<br />TOTAL EXPENDITURES : 103,989.29 153,820.00 165,147.00
<br />Jurisdiction Projected Contribution 154,647.00 Notes
<br />Kittitas County -(45%): 47,385.00 69,219.00 69,591.00 distribution same
<br />City of Ellensburg -(44%): 46,332 .00 67,681.00 68,045 .00 distribution same
<br />City of Cle Elum -(4.5%): 4,738.48 6,922.00 6,959.00 distribution same
<br />City of Kittitas -(3 .5%): 3,685.52 5,384 .00 5,413.00 distribution same
<br />City of Roslyn -(2%): 3,685.52 3,076 .00 3,093.00 distribution same
<br />Town of S . Cle Elum -(1%): 1,053.00 1,538.00 1,546.00 distribution same .
<br />TOTAL PJ REVENUE: 106,879.52 153,820.00 154,647,00
<br />Annual PJ Budget Increase: 4.0% 31.5% 0.5%
<br />User Fee=Vehicle/lnsur. (5 yr plan) $0.0 $11,800.00 $11,800.00 Fee based on #/type providers
<br />Reserve/Accrual Fund
<br />AHA Training Site 4,428.86 6 ,194.79
<br />Public Education (AHA+) 2,635.31 1,745.89
<br />Benefit Accrual Fund 6,000.00 7,339.23-
<br />Office Equip Accrual Fund 874.44 846.85
<br />Capt Equip Accrual Fund (vehicle) 7,928.02 7,928.02
<br />User Fee PrQject Fund 0.00 700.00
<br />Total Annual Budget: 128,746.15 190,374.78 166,447.00
<br />Participating Jurisdiction Credit: . 0.00 Year end credit applied 2nd Qrt.
<br />Population percentages derived from the Office of Financial Management, Forecasting Division for April 1, 2016
<br />The 2017 (1/1/-12/31/2017) Office Budget Plan Resol tion #8-4-16 is hereby approved for recomme ndation to the KCCOG by the
<br />Ki~l¥.~~~t ~~. ~~~~uma Care Council on . .-2016 ;j ~ ,
<br />.},"ge Ha . en, Chairman P '. r CI by:
<br />Joshua DeHerrera, Vice Chair
<br />8-2-2016 Draft
<br />budgeUKCCOG/2017
<br />probudget
<br />.xls
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