|
Kittitas County Emergency Medicat Services Division CGPYProposed 2024 - Office Budget plan
<br />Peacrlflion
<br />-lroieeted
<br />E:ocndttrc!
<br />Actlal
<br />zou-*
<br />Anieniffi
<br />attzE
<br />Reviaed Draft
<br />m24 l{ctuc
<br />Salary - Coordinator (1 FTE):83,724.00 87,073.00 3.0% COLA/MERIT (estimate)
<br />EMS Assistant (Program Support)45,885.00 52,256.00 3.0% COLA/MERIT (estimate)
<br />Benefits/Emp. Taxes Coord/Asst 39,46'1.46 73,000.00 50% of salaries ('23=43%)
<br />Professlonal S upport (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 lease 9/21 15,499.10 20,000.00 18,000.00 $1,000 + avg. 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/Printi ng :4,318.15 4,300.00 4,500.00 copier lease & other printing
<br />Computer Serv./SoftwareAfi ebsite 3,606 03 3,900.00 3,900.00 ERS/Accti ngAftebsite maint.
<br />Travel/Gas/Li cense/Other 2,064.28 2,400.00 2,400.00 Vehicle: Gas/Travel/MainULic.
<br />TrainingiConferences (Best Practices)1 20.00 200.00 200.00
<br />Insurance 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 />Vehic r fee)800.00 1,200.00 1,200.00 insurance/maintenance
<br />Training Gopier Lease fund transfer $2,000.00 $2,000.00 FY24 & FY25 training copies exp.
<br />geEry Credit Carryover;$25,113.44 18,372.77 0.00 .ie to reduced staffinq circumstances.
<br />Jurisdiction Projected Contribution $1 79,739.15 $225,490.23
<br />Kittitas County 90,831.00 100,568.00 113,528.00 4.80%
<br />City of Ellensburg:86,430.00 100, 1 18.00 112,007.00 44.20%
<br />City of Cle Elum:9,803.00 10,823.00 12,164.00 4.80To
<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 2.00%
<br />Town of S. Cle Elum 2,401.00 2,706.00 3,041.00 1.20%
<br />TOTAL JURISDICTION REVENUE:$200,068.00 s225,490.00 100.00%
<br />Annual Jurisdiction %lncrease:11.0Yo
<br />User Fee=Vehicle Replace (10 yr )$6.500.00 $6,500.00 $6,500.00 Fee based on #/type providens
<br />Reserve/Accrual Fund
<br />Su ust or Credit to PJ 25,113.44 18,372.77 Due to reduced staffing circumstances
<br />ASHlTraining Site 12,020,21 11,932.32
<br />Public Education (ASHIcourses)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 />Profegsional Support (Acct. / Legal)987.05 1 ,951 .70
<br />User Fee (9apt Equip/ Speciat proj.)22,235.83 27,716.83
<br />Total Annual Budget:$280,796.80 $243,863.00
<br />Pa(iqlpatiig Jurhdhf on Credtr:0.(
<br />Population percentages derived from the Office of Financial Management, Forecasting Division for April 1,2023 (posted 7t2023)
<br />fhe 2Q24 (111-1213112024) Office Budget Plan Resolution #6-8-23-4 was approved for recommendation to the KCCOG
<br />Trauma Care
<br />1.,..r-J
<br />!J\-Q.k--
<br />Council on 618123. Executive
<br />a ..,/TtJd*
<br />Lee Hadden, Chairman
<br />Committee amended benefits projection+on distribution 7/1
<br />by the Kittitas County
|