|
Kittitas County Emergency Medical Services Division
<br />Proposed 2019 -Office Budget Plan
<br />Description Actual Budgeted Proposed
<br />Projected Expenditures 2017 2018 2019 Notes
<br />Salary -Coord i nator (1 FTE): 53 ,904 .00 55,522 .00 56,600.00 5.0% COLA/MERIT/Wage adjust
<br />EMS Assistant (Program Support) 35,472.00 38,03925 37,266.00 3.0% COLA/MERIT?
<br />Benefits/Emp . Taxes -Coordinator:/Ass 35,006 .91 32 ,221 .00 33,000.00 35% of s'11lary per county?
<br />Professional Support (Acct. I Legal) 195.00 500.00 500.00 As needed
<br />County Administrative Fee 600.00 600.00 600.00 $50 per month (no change?)
<br />Rent & Utilities (new space 2/2017) 12,251 .52 13,052.19 16,320.00 Jyr lease ($1250+$110 utilities/mo)
<br />Phone/Fax/Internet/Mobile Broadband : 3,536.62 3,300.00 3,300.00
<br />Postage : 172 .86 200 .00 200 .00
<br />Office Supplies: 694.61 500.00 500.00
<br />Photocopies/Printing; 4,216.29 4,000.00 4,500.00
<br />Computer Serv./Software/Website: 3,232 .10 4,400.00 4,100.00
<br />Travel/Gas/License/Other 2,046 .65 2,000.00 2,000.00 W/vehicle: Gas/Travel/Maint
<br />Training/Conferences (Best Practices) 199.44 800 .00 800 .00
<br />Insurance 3,860.00 4,700.00 4,100.00 vehicle insurance from User Fee
<br />Office Equipment (replacement) 600.00 600.00 600.00
<br />Miscellaneous 921.48 253.75 314.00
<br />Capital Vehicle & Expenses 11 ,600.00 10,500.00 11,500.00 License & insurance
<br />TOTAL EXPENDITURES: 168,509.48 171,188.19 178,200.00
<br />Jurisdiction ProJecb)d Contribution 156,809..48 160,688.19 164,700.00 Notes
<br />Kittitas County -(46.5%): 67,418.43 71,161.00 75,762.00 increase 1.5%
<br />City of Ellensburg -(43%): 65,920.71 69,580 00 72 ,468.00 decrease 1%
<br />City of Cle Elum -(4%): 6,741.74 7,116.00 6,588.00 decrease .5%
<br />City of Kittitas -(3.5%): 2,996.44 5 ,535.00 4 ,941.00 distribution same
<br />City of Roslyn -(2%): 5,244.02 3,163.00 3,294 .00 distribution same
<br />Town of S. Cle Elum -(1%): 1,497.72 1,581.00 1,647.00 distribution same
<br />TOTAL PJ REVENUE: 149,819.06 158,136.00 164,700.00
<br />Annual PJ Budaet lncrNH: 0.5% 2.0% 2.8%
<br />User Feo==Ve hlcle/lnsur. (5 yr plan) $11,800.00 $11,800.00 $11,&00.00 FH baHd on #ltvue provldel"I
<br />Reserve/Accrual Fund
<br />AHA Training Site 7,492.56 2,133 .39
<br />Public Education (AHA+) 872.97 1,984.60
<br />Benefit Accrual Fund 9,000 .00 9,000.00
<br />Office Equip Accrual Fund 1,446 .85 407 .50
<br />Capt Equip Accrual Fund (vehicle) 6,133.22 7 ,745.98
<br />Special Project (ie. Vehicle, moving cosl 3,000.00 1,052.19
<br />Total Annual Budget: $189,564.66 $192,059.66
<br />Participating Juri.sdiclion Cre.dij: $4,827.94 0.00 Year end credit applied 2nd art.
<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 />Klttitas Cocaty EM~uocil oo 6/7118 (pop~a Uoo res updated 71 l 18 ba ~,OFM-Focecast 01
<br />~~
<br />Joshua De Herrera , Vice Chair
<br />,,.
|