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Kittitas Valley Fire & Rescue <br />2019 Budget <br />Fund Account Title 2019 Adopted <br />11 522 7149 003 NSF Fees 0 <br />11 522 72 11 000 <br />Officers/Firefighter Wages <br />1,385,700.00 <br />11 522 72 12 000 <br />Overtime <br />225,900.00 <br />11 52272 13 000 <br />Deferred Comp <br />18,000.00 <br />11 522 72 21 000 <br />Medical - Active Employees <br />390,000.00 <br />11 522 72 22 000 <br />L&I Insurance <br />45,300.00 <br />11 522 72 23 000 <br />Retirement <br />86,500.00 <br />11 522 72 25 000 <br />Social Security & Medicare <br />25,500.00 <br />11 522 72 31 000 <br />Patient Supplies <br />55,000.00 <br />11 522 72 31 001 <br />Patient Medications <br />15,000.00 <br />11 522 72 31 002 <br />EMS Op. Supplies <br />12,000.00 <br />it 522 72 32 000 <br />Ambulance Fuel & Toll Fees <br />35,000.00 <br />11 522 72 41 001 <br />Move Up Coverage From Other Districts <br />500 <br />11 522 72 41 002 <br />EMS Provider Fees <br />6,000.00 <br />11 522 72 42 000 <br />Communications - EMS Transport <br />0 <br />11 522 72 42 001 <br />Cell Phones <br />4,000.00 <br />11 522 72 42 002 <br />Dispatch Services (80%) <br />140,000.00 <br />11 522 72 42 003 <br />Postage/Shipping <br />300 <br />11 522 72 43 000 <br />Travel, Lodging, Meals <br />5,000.00 <br />11 522 72 43 001 <br />Ambulance Transport Meals <br />4,500.00 <br />11 522 72 48 000 <br />Repair & Maint. - Supplies <br />25,000.00 <br />11 522 72 48 001 <br />Repair & Maint. - Services <br />29,000.00 <br />11 522 72 49 001 <br />Conferences / Training <br />18,000.00 <br />it 522 72 49 003 <br />Transport Refunds <br />15,000.00 <br />11 522 72 49 005 <br />Other Expenses <br />0 <br />11 522 73 11 000 <br />Community Paramedicine Wages <br />0.00 <br />11 522 73 12 000 <br />Overtime <br />0.00 <br />11 52273 13 000 <br />Deferred Comp <br />0 <br />11 522 73 21 000 <br />Medical - Active Employees <br />0 <br />11 522 73 22 000 <br />L&I Insurance <br />0 <br />11 522 73 23 000 <br />Retirement <br />0.0_0 <br />11 522 73 25 000 <br />Social Security & Medicare <br />0 <br />11 522 73 31 000 <br />Comm PM Op. Supplies <br />500 <br />11 522 73 32 000 <br />Fuel <br />0 <br />11 522 73 41 000 <br />Professional Services <br />0 <br />11 522 73 42 000 <br />Communications - Community Paramed. <br />0 <br />11 522 73 42 001 <br />Cell Phones <br />0 <br />11 522 73 42 002 <br />Postage/Shipping <br />0 <br />11 522 73 43 000 <br />Travel, Lodging, Meals <br />0 <br />11 522 73 48 000 <br />Repair & Maint. - Supplies <br />0 <br />11 522 73 48 001 <br />Repair & Maint. - Services <br />0 <br />