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Kittitas Valley Fire & Rescue --------------------------! 2019 Budget <br />Fund Account Title 2019 Adopted <br />11 308 80 01 011 Beginning Balance 170,000.00 <br />11 333 00 00 000 GEMT -Corrected BARS Code Needed 1,100,000.00 <br />11 334 04 90 000 State Grants -Department of Health 1,300.00 <br />11 341 81 00 011 Copies -EMS 400 <br />11 341 81 00 011 Copies -EMS 0 <br />11 342 60 01 000 Ambulance Transport -KVFR 15,000.00 <br />11 342 60 01 001 Ambulance Transport -Systems Design 1,400,000.00 <br />11 342 60 03 000 Ambulance Standby 5,000.00 <br />11 342 60 04 000 KVFR Ambulance Bad Debt Recovery 100 <br />11 342 60 05 000 EMS Non-Transport Fees 100.00 <br />11 36111 00 011 Earned Interest 3,500.00 <br />11 361 40 00 011 Other Interest Earned 0 <br />11 367 11 00 011 Donations -EMS 10 <br />11 369 91 00 011 Other Revenue 0 <br />11 369 91 01 011 NSF Check Charges 70 <br />11 397 00 11 010 Transfer In From Fund 010 General 400,000.00 <br />11 397 00 11 040 Transfer In From Fund 040 Reserves 0 <br />11 397 00 11 041 Transfer In From Fund 041 Equipment 0 <br />11 397 00 11 042 Transfer In From Fund 042 Long Term Planning 400,000.00 <br />11 522 7111000 EMS Billing Wages 58,000.00 <br />11 522 7112 000 Overtime 0 <br />11 522 7113 000 Deferred Comp 1,200.00 <br />11 522 71 21 000 Medical -Active Employees 9,000.00 <br />11 522 71 22 000 L&I Insurance 300 <br />11 522 71 23 000 Retirement 7,300.00 <br />11 522 71 25 000 Social Security & Medicare 4,500.00 <br />11 522 71 31 000 Op. Supplies -Office 1,000.00 <br />11 522 71 35 000 Office Machines/Software 0 <br />11 522 71 35 001 Office Machines -Other 0 <br />11 522 71 35 002 Software -Tritech 3,000.00 <br />11 522 71 41 000 Professional Services -EMS 21,000.00 <br />11 522 71 41 001 Collections Services 2,000.00 <br />11 522 71 41 002 Electronic Claims Services 54,000.00 <br />11 522 71 41 003 Medical Director Services 9,600.00 <br />11 522 71 41 004 GEMT State Match 350,000.00 <br />11 522 71 42 000 Communications -EMS Administration 0 <br />11 522 71 42 001 Postage/Shipping 0 <br />11 522 71 43 000 Travel, Lodging, Meals 500 <br />11 522 71 44 000 Ambulance B&O Tax (WA State) 25,000.00 <br />11 522 71 49 001 Conferences/ Training 500 <br />11 522 71 49 002 Other Expenses 0