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Kittitas County Emergency Medical Services Division
<br />Proposed 2019 - Office Budget Plan
<br />Description
<br />Projected Expenditures
<br />Actual
<br />2017
<br />Budgeted
<br />2018
<br />Proposed
<br />2019
<br />Notes
<br />Salary - Coordinator (1 FTE):
<br />53,904.00
<br />55,522.00
<br />56,600.00
<br />5.0% COLA/MERIT/Wage adjust
<br />EMS Assistant (Program Support)
<br />35,472.00
<br />38,039.25
<br />37,266.00
<br />3.0% COLA/MERIT?
<br />Benefits/Emp. Taxes - Coordinator:/Ass
<br />35,006.91
<br />32,221.00
<br />33,000.00
<br />35% of salary per county?
<br />Professional Support (Acct. / Legal)
<br />195.00
<br />500.00
<br />500.00
<br />As needed
<br />County Administrative Fee
<br />600.00
<br />600.00
<br />600.00
<br />$50 per month (no change?)
<br />Rent & Utilities (new space 2/2017)
<br />12,251.52
<br />13,052.19
<br />16,320.00
<br />3yr lease ($1250+$110 utilities/mo)
<br />Phone/Fax/Internet/Mobile Broadband:
<br />3,536.62
<br />3,300.00
<br />3,300.00
<br />Postage:
<br />172.86
<br />200.00
<br />200.00
<br />Office Supplies:
<br />694.61
<br />500.00
<br />500.00
<br />Photocopies/Printing:
<br />4,216.29
<br />4,000.00
<br />4,500.00
<br />Computer Serv./Software/Website:
<br />3,232.10
<br />4,400.00
<br />4,100.00
<br />Travel/Gas/License/Other
<br />2,046.65
<br />2,000.00
<br />2,000.00
<br />W/vehicle: Gas/Travel/Maint
<br />Training/Conferences (Best Practices)
<br />199.44
<br />800.00
<br />800.00
<br />Insurance
<br />3,860.00
<br />4,700.00
<br />4,100.00
<br />vehicle insurance from User Fee
<br />Office Equipment (replacement)
<br />600.00
<br />600.00
<br />600.00
<br />Miscellaneous
<br />921.48
<br />253.75
<br />314.00
<br />Capital Vehicle & Expenses
<br />11,600.00
<br />10,500.00
<br />11,500.00
<br />License & insurance
<br />TOTAL EXPENDITURES:
<br />168,509.48
<br />171,188.19
<br />176,200.00
<br />Jurisdiction Projected Contribution
<br />156,909.48
<br />160,688.19
<br />164,700.00
<br />Notes
<br />Kittitas County - (46.5%):
<br />67,418.43
<br />71,161.00
<br />75,762.00
<br />increase 1.5%
<br />City of Ellensburg - (43%):
<br />65,920.71
<br />69,580.00
<br />72,468.00
<br />decrease 1%
<br />City of Cle Elum - (4%):
<br />6,741.74
<br />7,116.00
<br />6,588.00
<br />decrease .5%
<br />City of Kittitas - (3.5%):
<br />2,996.44
<br />5,535.00
<br />4,941.00
<br />distribution same
<br />City of Roslyn - (2%):
<br />5,244.02
<br />3,163.00
<br />3,294.00
<br />distribution same
<br />Town of S. Cle El urn - (1%):
<br />1,497.72
<br />1,581.00
<br />1,647.00
<br />distribution same
<br />TOTAL PJ REVENUE:
<br />149,819.06
<br />158,136.00
<br />164,700.00
<br />Annual PJ Budget Increase:
<br />0.5%
<br />2.0%
<br />2.5%
<br />User Fee=Vehiciellnsur. (5 yr plan)
<br />$11,800.00
<br />$11,600.00
<br />$11,500.00
<br />Fee based on #/type providers
<br />Reserve/Accrual Fund
<br />AHA Training Site
<br />7,492.56
<br />2,133.39
<br />Public Education (AHA+)
<br />872.97
<br />1,984.60
<br />Benefit Accrual Fund
<br />9,000.00
<br />9,000.00
<br />Office Equip Accrual Fund
<br />1,446.85
<br />407.50
<br />Capt Equip Accrual Fund (vehicle)
<br />6,133.22
<br />7,745.98
<br />Special Project (ie. Vehicle, moving cosi
<br />3,000.00
<br />1,052.19
<br />Total Annual Budget:
<br />$189,564.66
<br />$192,059.66
<br />Participating Jurisdiction Credit:
<br />$4,827.94
<br />0.00
<br />IYear
<br />end credit applied 2nd Qrt.
<br />Population percentages derived from the Office of Financial Management, Forecasting Division for April 1, 2018 (pop. #'s updated 7/17/18)
<br />The 2019 (1/1/-12/31/2019) Office Budget Plan Resolution #6-7-18 was approved for recommendation to the KCCOG by the
<br />Kittitas County EMS�uma Cpr ouncil on 6/7/18 (population re updated 7/ 7 18 based OFM-Forecast
<br />Lee Hadden, C rman Prepared by:
<br />Joshua DeHerrera, Vice Chair Cheryl Burrows Coordinator
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