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Kittitas Valley Fire & Rescue <br />2019 Budget <br />Fund Account Title 2019 Adopted <br />11 308 80 01 011 <br />Beginning Balance <br />170,000.00 <br />11 333 00 00 000 <br />GEMT - Corrected BARS Code Needed <br />1,100,000.00 <br />11 334 04 90 000 <br />State Grants - Department of Health <br />1,300.00 <br />11 341 81 00 011 <br />Copies - EMS <br />400 <br />11 341 81 00 011 <br />Copies - EMS <br />❑ <br />11 342 60 01 000 <br />Ambulance Transport - KVFR <br />15,00❑.00 <br />11 342 60 01 001 <br />Ambulance Transport - Systems Design <br />1,400,000.00 <br />11 342 60 03 000 <br />Ambulance Standby <br />5,000.00 <br />11 342 60 04 000 <br />KVFR Ambulance Bad Debt Recovery <br />1001 <br />11 342 60 05 000 <br />EMS Non -Transport Fees <br />100.00 <br />11 361 11 00 011 <br />Earned Interest <br />3,500.00I <br />11 361 40 00 011 <br />Other Interest Earned <br />0 <br />11 367 11 00 011 <br />Donations - EMS <br />10 <br />11 369 91 00 011 <br />Other Revenue <br />0 <br />11 369 91 01 011 <br />NSF Check Charges <br />70 <br />11 397 00 11 010 <br />Transfer In From Fund 010 General <br />400,000.00 <br />11 397 00 11 040 <br />Transfer In From Fund 040 Reserves <br />0' <br />it 397 00 11 041 <br />Transfer In From Fund 041 Equipment <br />0 <br />11 397 00 11 042 <br />Transfer In From Fund 042 Long Term Planning <br />400,000.00' <br />11 522 71 11 000 <br />EMS Billing Wages <br />58,000.00 <br />11 522 71 12 000 <br />Overtime <br />0 <br />11 522 71 13 000 <br />Deferred Comp <br />1,200.00 <br />11 522 71 21 000 <br />Medical - Active Employees <br />9,000.00 <br />11 522 71 22 000 <br />L&I Insurance <br />300 <br />11 522 71 23 000 <br />Retirement <br />7,300.00 <br />11 522 71 25 000 <br />Social Security & Medicare <br />4,500.00 <br />11 522 71 31 000 <br />Op. Supplies - Office <br />1,000.00 <br />11 522 71 35 000 <br />Office Machines/Software <br />0 <br />11 522 71 35 001 <br />Office Machines - Other <br />0 <br />11 522 71 35 002 <br />Software - Tritech <br />3,000.00 <br />11 522 71 41 000 <br />Professional Services - EMS <br />21,000.00 <br />11 522 7141001 <br />Collections Services <br />2,000.00 <br />11 522 71 41 002 <br />Electronic Claims Services <br />54,000.00 <br />11 522 71 41 003 <br />Medical Director Services <br />9,600.00 <br />11 522 71 41 004 <br />GEMT State Match <br />350,000.00 <br />11 522 71 42 000 <br />Communications - EMS Administration <br />0 <br />11 522 71 42 001 <br />Postage/Shipping <br />0 <br />11 522 71 43 000 <br />Travel, Lodging, Meals <br />500 <br />11 522 71 44 000 <br />Ambulance B&O Tax (WA State) <br />25,000.00 <br />11 522 71 49 001 <br />Conferences / Training <br />500 <br />11 522 71 49 002 <br />Other Expenses <br />0 <br />