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Kittitas County Emergency Medical Services Division C@P\#Proposed 2024 - Office Budget Plan
<br />Decerlption
<br />Proiected Expendltures
<br />Actual
<br />20in
<br />Amended
<br />2A2a
<br />Revised Draft
<br />2024 Nots
<br />Salary - Coordinator ('l FTE):83,724.00 87,073.00 89.685.00 3.0% COLA/MERIT (estimate)
<br />EMS Assistant (Program Support)45,885.00 52,256.00 53,825.00 3.0% COLA/MERIT (estimate)
<br />Benefits/Emp. Taxes Coord/Asst 39,461.46 65,334.00 73,000.00 50% oI salaries (' 23=43%l
<br />Professional Support (Acct. / Legal)48.30 2,000.00 2,000.00 As needed
<br />County Administrative Fee 600.00 600.00 600.00 $50 per month
<br />Rent & Utilities (new lease 9/21)15,499.10 20,000.00 18,000.00 $1,000 + avs. Utilities = $1,500
<br />Phone/lnterneUCells:2,803.94 2,500.00 2,800.00 $235/mo
<br />Postage:265.91 200.00 300.00
<br />Office Supplies:892.76 500.00 500.00
<br />Photocopies/Pri nti ng :4,318.15 4,300.00 4,500.00 copier lease & other printinq
<br />Computer Serv./SoftwareAlVebsite 3,606.03 3,900.00 3,900.00 ERS/Acctin gA/Vebsite mai nt.
<br />Trave I/Gas/License/Other 2,064.28 2,400.00 2,400.00 Vehlcle: Gas/Travel/MainVLic.
<br />Training/Conferences (Best Practices)120.00 200.00 200.00
<br />lnsurance 3,519.00 3,500.00 3,600.00 -vehicle insurance from User Fee
<br />Office Equipment (replacement)600.00 600.00 600.00
<br />Miscellaneous (bank fees +)644.66 500.00 700.00
<br />TOTAL EXPENDITURES:$204,852.59 $245,863.00 $256.610.00 Difference = $10,747
<br />Veh icle/lnsurance/tires(user fee)800.00 1,200.00 1.200.00 insurance/maintenance
<br />Training Copier Lease fund transfer $2,000.00 $2.000.00 FY24 & FY25 training copies exp.
<br />Salary Credit Carryover:$25,113.4 18,372.77 0.00 ue to reduced staffinq circumstances.
<br />Jurisdiction Projected Contribution $179,739.15 $225,490.23 OFM Pop. 47.300 fdll23)
<br />Kittitas County:90,831.00 100,568.00 113,528.00 4.80o/o
<br />City of Ellensburg:86,430.00 '100, 1 18.00 112,007.00 M.20o/o
<br />City of Cle Elum:9 803.00 10,823.00 '12,16/,.00 4.80o/o
<br />City of Kittitas:6,402.00 6,765.00 7,602.00 3.00%
<br />City of Roslyn:4.201.00 4,510.00 5,068.00 2.00Yo
<br />Town of S. Cle Elum 2.401.00 2,706.00 3,041.00 1.20o/o
<br />TOTAL JURISDICTION REVENUE:$200,068.00 $225,490.00 100.00%
<br />Annual Jurisdiction % lncrease:11.0%
<br />User Fee=Vehlcle Replace (10 yr )$6,500.00 $6.500.00 $6,500.00 Fee based on #/tvpe providers
<br />Reserve/Accrual Fund
<br />Wage Survey Adjust or Credit to PJ 25,113.44 18,372.77 Due to reduced staffing circumstances.
<br />ASHI Training Site 12,020.21 11,932.32
<br />Public Education (ASHI courses)2,263.47 2.814.60
<br />Benefit Accrual Fund 9,000.00 9,000.00
<br />Office Equip Accrual Fund 2,608.80 1,888.26
<br />Professional Support (Acct. / Legal)987.05 1,951.70
<br />User Fee (Capt Equip/ Special Proj.)22,235.83 27,716.83
<br />Total Annual Budget:$280,796.80 $243,863.00
<br />Particlpatlng Jurlcdlction Credlt:0;0O 0:00,., .,
<br />Population percentages derived from the Office of Financial Management, Forecasting Division for April 1,2023 (posted 712023)
<br />The 2024 (111-1213112024) Office Budget Plan Resolution #6-8-23-4 was approved for recommendation to the KCCOG by the Kitt1as County
<br />Trauma care council on 618123. Executive committee amended benefits projection+
<br />i"i)
<br />t?\r2Jt 7/^j./-*
<br />Lee Hadden, Chairman
<br />ulation distribulion 7 I 1
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