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----------Kittitas Valley Fire & Rescue <br />2019 Budget <br />Fund Account <br />11 522 71 49 003 <br />11 522 72 11 000 <br />11 522 72 12 000 <br />11 522 72 13 000 <br />11 522 72 21 000 <br />11 522 72 22 000 <br />11 522 72 23 000 <br />11 522 72 25 000 <br />11 522 72 31 000 <br />11 522 72 31 001 <br />11 522 72 31 002 <br />11 522 72 32 000 <br />11 522 72 41001 <br />11 522 72 41 002 <br />11 522 72 42 000 <br />11 522 72 42 001 <br />11 522 72 42 002 <br />11 522 72 42 003 <br />11 522 72 43 000 <br />11 522 72 43 001 <br />11 522 72 48 000 <br />11 522 72 48 001 <br />11 522 72 49 001 <br />11 522 72 49 003 <br />11 522 72 49 005 <br />11 522 73 11 000 <br />11 522 73 12 000 <br />11 522 73 13 000 <br />11 522 73 21 000 <br />11 522 73 22 000 <br />11 522 73 23 000 <br />11 522 73 25 0 0 0 <br />11 522 73 31 000 <br />11 522 73 32 0.00 <br />11 522 73 41 000 <br />11 522 73 42 000 <br />11 522 73 42 001 <br />11 522 73 42 002 <br />11 522 73 43 000 <br />11 522 73 48 000 <br />11 522 73 48 001 <br />NSF Fees <br />Officers/Firefighter Wages <br />Overtime <br />Deferred Comp <br />Title <br />Medical -Active Employees <br />L&I Insurance <br />Retirement <br />Social Security & Medicare <br />Patient Supplies <br />Patient Medications <br />EMS Op. Supplies <br />Ambulance Fuel & Toll Fees <br />Move Up Coverage From Other Districts <br />EMS Provider Fees <br />Communications -EMS Transport <br />Cell Phones <br />Dispatch Services (80%) <br />Postage/Shipping <br />Travel, Lodging, Meals <br />Ambulance Transport Meals <br />Repair & Maint. -Supplies <br />Repair & Maint. -Services <br />Conferences/ Training <br />Transport Refunds <br />Other Expenses <br />Community Paramedicine Wages <br />Overtime <br />Deferred Comp <br />Medical -Active Employees <br />· L&I Insurance <br />Retirement <br />,Social Security & Medicare <br />Comm PM Op. Supplies <br />Fuel <br />Professional Services <br />Communications -Community Paramed. <br />Cell Phones <br />Postage/Shipping <br />Travel, Lodging, Meals <br />Repair & Maint. -Supplies <br />Re pa ir & Maint. -Services <br />2019 Adopted <br />0 <br />1,385,700.00 <br />225,900.00 <br />18,000.00 <br />390,000.00 <br />45,300.00 <br />86,500.00 <br />25,500.00 <br />55,000.00 <br />15,000.00 <br />12,000.00 <br />35,000 .00 <br />500 <br />6,000.00 <br />0 <br />4,000.00 <br />140,000.00 <br />30 0 <br />5,000.00 <br />4,500.00 <br />25,000 .00 <br />29,000.00 <br />18,000.00 <br />15,000.00 <br />0 <br />0.00 <br />0.00 <br />0 <br />0 <br />0 <br />0.00 <br />0 <br />500 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0