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Kittitas Gounty Emergency Medical Services Division
<br />Proposed 2A21 - Office Budget Plan - Revised
<br />Population percentages derived from the Office of Financial Management, Forecasting Division for April 1,2020 (verified Tlzgl7j}l
<br />fhe2021 (1111-1213112021) Office Budget Plan Resolutionffi-4-2}-Bwas approved for recommendation to the KCCOG by the
<br />Kittitas EMS & Trauma Care Council on6l4l2e. proposed
<br />Description
<br />Projected Expenditures
<br />Actual
<br />2019
<br />Adjust Budgot
<br />2A20
<br />Proposed
<br />2021
<br />REVISED
<br />2021
<br />tgr,rth,
<br />ruotes Sdb
<br />Salary - Coordinator (1 FTE):56,628.00 80,016.00 80,816.00 80,816.00 1.0% COWMERITA//age agiusf
<br />EMS Assistant (Program Support)12,775.75 46,800.00 47,157.00 47,157.00 1.0% COLA/MERITAI/age adjust
<br />Benefits/Emp. Taxes - Coordinator:iAs 24,161.38 44,421.00 4,791.00 &,791.00 35% of salary per countv estimate
<br />Professional Support (Acct. / Legal)4,022.05 2,078.00 2,000.00 2,000.00 As needed
<br />County Administrative Fee 600.00 600.00 600.00 600.00 $50 per month (same)
<br />Rent & Utilities (new lease 512018)16, 160.89 16,400.00 16,560.00 16,560.00 3yr lease ($1250+$1 30 utilities/mo)
<br />Phone/Far/l nterneUMobile Broadband :3,457.71 3,300.00 3,300.00 3,300.00
<br />Postage;257.21 200.00 200.00 200.00
<br />Office Supplies:424.25 500.00 500.00 500.00
<br />Photocopies/Printing :4,156.89 4,500.00 4,500.00 4,500 00 copier lease & other printing
<br />Computer Serv./SoftwareAffebsite 4,002.94 4,000.00 4,000.00 4,000.00
<br />Travel/Gas/License/Other 1,755.17 2,000.00 2,000.00 2,000.00 Vehicle: Gas/Travel/Maint
<br />Trai ning/Conferences (Best Practices)113.22 800.00 800.00 800.00
<br />lnsurance 4,694.00 4,300.00 4,400.00 4,400.00 -vehicle insurance from User Fee
<br />Office Equipment (replacement)1,645.99 600.00 600.00 600 00
<br />Miscellaneous 816.22 300.00 300.00 300.00
<br />Vehicle/Special (user fee)13.284.64 12,700.00 800.00 800.00 payments/insurance/mai ntenance
<br />TOTAL EXPENDITURES:148,956.31 $223,515.00 $213.34.00 $213,324.00 2019120 acutal lower=no assist.
<br />Salary Credit Garryover:0.00 $29,998.00 $19,141.00 $30,000.00 carry over offset Wage Survev
<br />Gontribution .67 $180.817.00 $193,383.00 $182,524.00 Population Distribution l4l 1 l19l
<br />Kittitas County - (47%)63,258.22 84,656.00 90,890.00 85,786.00 distribution same
<br />City of Ellensburg - (43%\:56,849.39 77,452.00 83,155.00 78,485.00 distribution same
<br />City of Cle Elum - (4%)5,441.52 7,205.00 7,735.00 7,301.00 distribution same
<br />City of Kittitas - (3%)4,760.83 5,404.00 5,801.00 5,476.00 distribution same
<br />City of Roslyn - (2%)2,720.76 3,602.00 3,868.00 3,651.00 distribution same
<br />Town of S. Cle Elum - (1%):1,360.39 1,801.00 1,934.00 1,825.00 distribution same
<br />TOTAL PJ REVENUE;$134,391.11 $180,120.00 $193.383.00 $182.524.00 (mietake 2020 ac{uals)
<br />2.5o/oAnnual PJ lncrease:8.5o/o 7.0o/o 1.0%
<br />User Fee=Vehicle/lnsur. (5 yr planl $1i.S00.00 $12,850.00 $0.00 $0.00 Fee based on #/type providers
<br />Reserve/Accrual Fund
<br />Wage Survey Adiust (Credit)29,997.96 19,141.00 30,000.00 2020 estimate for 2021
<br />ASHI Training Site 2,133.39 6,468.92
<br />Public Education (ASHI courses)1,984.60 '1,309.46
<br />Benefit Accrual Fund 9,000.00 9,000.00
<br />Office Equip Accrual Fund 407.50 1,836.51
<br />Professional Support (Acct. / Legal)1,052.19 1,478.00
<br />User Fee (Capt Equip/ Special Proj.)7,745.98 9,622.12
<br />Total Annual Budget:$168,214.77 $252,682.97
<br />Participating Jurisdiction Credit:$28,66{.8s 0,00 0.00
<br />Lee Hadden, Chai / J. DeHerrera, Vice Chair
<br />amendment resolution #1
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