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Kittitas County Emergency Medical Services Division
<br />Proposed 2021 - Office Budget Plan - Revised
<br />Description
<br />Projected Expenditures
<br />Actual
<br />2019
<br />Adjust Budget
<br />2020
<br />Proposed
<br />2021
<br />REVISED
<br />2021
<br />Notes
<br />Salary - Coordinator (1 FTE):
<br />56,628.00
<br />80,016.00
<br />80,816.00
<br />80,816.00
<br />1.0% COLA/MERIT/Wage adjust
<br />EMS Assistant (Program Support)
<br />12,775.75
<br />46,800.00
<br />47,157.00
<br />47,157.00
<br />1.0% COLA/MERITM/age adjust
<br />Benefits/Emp. Taxes - Coordinator:/As
<br />24,161.38
<br />44,421.00
<br />44,791.00
<br />44,791.00
<br />35% of salary per county estimate
<br />Professional Support (Acct. / Legal)
<br />4,022.05
<br />2,078.00
<br />2,000.00
<br />2,000.00
<br />As needed
<br />County Administrative Fee
<br />600.00
<br />600.00
<br />600.00
<br />600.00
<br />$50 per month (same)
<br />Rent & Utilities (new lease 5/2018)
<br />16,160.89
<br />16,400.00
<br />16,560.00
<br />16,560.00 Syr lease ($1250+$130 utilities/mo)
<br />Phone/Fax/Internet/Mobile Broadband:
<br />3,457.71
<br />3,300.00
<br />3,300.00
<br />3,300.00
<br />Postage:
<br />257.21
<br />200.00
<br />200.00
<br />200.00
<br />Office Supplies:
<br />424.25
<br />500.00
<br />500.00
<br />500.00
<br />Photocopies/Printing:
<br />4,156.89
<br />4,500.00
<br />4,500.00
<br />4,500.00
<br />copier lease & other printing
<br />Computer Serv./Software/Website:
<br />4,002.94
<br />4,000.00
<br />4,000.00
<br />4,000.00
<br />Travel/Gas/License/Other
<br />1,755.17
<br />2,000.00
<br />2,000.00
<br />2,000.00
<br />Vehicle: Gas/Travel/Maint
<br />Training/Conferences (Best Practices)
<br />113.22
<br />800.00
<br />800.00
<br />800.00
<br />Insurance
<br />4,694.00
<br />4,300.00
<br />4,400.00
<br />4,400.00
<br />-vehicle insurance from User Fee
<br />Office Equipment (replacement)
<br />1,645.99
<br />600.00
<br />600.00
<br />600.00
<br />Miscellaneous
<br />816.22
<br />300.00
<br />300.00
<br />300.00
<br />Vehicle/Special (user fee)
<br />13,284.64
<br />12,700.00
<br />300.00
<br />800.00
<br />payments/insurance/maintenance
<br />TOTAL EXPENDITURES:
<br />148,956.31
<br />$223,515.00
<br />$213,324.00
<br />$213,324.00
<br />2019/20 acutal lower=no assist.
<br />Salary Credit Carryover:
<br />0.00
<br />$29,998.00
<br />$19,141.00
<br />$30,000.00
<br />carry over offset Wage Survey
<br />Jurisdiction Projected Contribution
<br />$135,671.67
<br />$180,817.00
<br />$193,383.00
<br />$182,524.00
<br />Population Distribution (4/1/19)
<br />Kittitas County - (47%):
<br />63,258.22
<br />84,656.00
<br />90,890.00
<br />85,786.00
<br />distribution same
<br />City of Ellensburg - (43%):
<br />56,849.39
<br />77,452.00
<br />83,155.00
<br />78,485.00
<br />distribution same
<br />City of Cie Elum - (4%):
<br />5,441.52
<br />7,205.00
<br />7,735.00
<br />7,301.00
<br />distribution same
<br />City of Kittitas - (3%):
<br />4,760.83
<br />5,404.00
<br />5,801.00
<br />5,476.00
<br />distribution same
<br />City of Roslyn - (2%):
<br />2,720.76
<br />3,602.00
<br />3,868.00
<br />3,651.00
<br />distribution same
<br />Town of S. Cle Elum - (1%):
<br />1,360.39
<br />1,801.00
<br />1,934.00
<br />1,825.00
<br />distribution same
<br />TOTAL PJ REVENUE:
<br />$134,391.11
<br />$180,120.00
<br />$193,383.00
<br />$182,524.00
<br />(mistake 2020 actuals)
<br />Annual PJ Budget Increase:
<br />2.5%
<br />8.5%
<br />7.0%
<br />1.0%
<br />User Fee=Vehicle/Insur. (5 yr plan)
<br />$11,500.00
<br />$12,850.00
<br />$0.00
<br />$0.00
<br />Fee based on #/type providers
<br />Reserve/Accrual Fund
<br />Wage Survey Adjust (Credit)
<br />29,997.96
<br />19,141.00
<br />30,000.00
<br />2020 estimate for 2021
<br />ASH[ Training Site
<br />2,133.39
<br />6,468.92
<br />Public Education (ASH[ courses)
<br />1,984.60
<br />1,309.46
<br />Benefit Accrual Fund
<br />9,000.00
<br />9,000.00
<br />Office Equip Accrual Fund
<br />407.50
<br />1,836.51
<br />Professional Support (Acct. / Legal)
<br />1,052.19
<br />1,478.00
<br />User Fee (Capt Equip/ Special Proj.)
<br />7,745.98
<br />9,622.12
<br />Total Annual Budget:
<br />$168,214.77
<br />$252,682.97
<br />Participating Jurisdiction Credit:
<br />$28,661.89
<br />0.00
<br />0.00
<br />Population percentages derived from the Office of Financial Management, Forecasting Division for April 1, 2020 (verified 7/23/20)
<br />The 2021 (1/1/-12/31/2021) Office Budget Plan Resolution #6-4-20-B was approved for recommendation to the KCCOG by the
<br />Kittitas County EMS & Trauma Care Council on 6/4/20. Proposed Bugg)?t.Plan amendment resolution #1 C
<br />Lee Hadden, Chairman / J. DeHerrera, Vice Chair
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