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V�V <br />KITTITAS COUNTY <br />EMERGENCY MEDICAL SERVICES DIVISION <br />Office of the: <br />MEDICAL PROGRAM DIRECTOR EMS COORDINATOR EMS & TRAUMA CARE COUNCIL <br />July 23, 2024 <br />TO: Kittitas County Council of Government Members <br />FROM: Cheryl Burrows <br />EMS Coordinator <br />SUBJECT: Proposed 2025 Kittitas County EMS Division Budget Plan <br />Greetings, <br />For your jurisdiction's budget planning needs, please find attached the Proposed 2025 Office <br />Budget Plan for the Kittitas County EMS Division. The overall proposed budget increase is 3%. <br />The individual jurisdiction percentage is based on population distribution derived from the <br />Office of Financial Management, Forecasting Division, dated April 1, 2024. Population <br />distribution percentages are reflected in the proposed budget plan. <br />The Proposed 2025 Budget Plan for the Kittitas County EMS Division will be on the KCCOG <br />agenda this Fall in accordance with the Inter -Local Cooperation Agreement for recommendation <br />by the Participating Jurisdictions. I will attend the meeting to answer any questions. Please <br />contact me at the number below if you have any questions or require my attendance at a future <br />meeting. <br />Thank you for your continued support, <br />Cheryl <br />C: 509-929-3247 <br />cc: Lee Hadden, Chairman, Kittitas County EMS & Trauma Care Council <br />Attachment — Proposed 2025 Budget Plan <br />Mission: <br />"To advance the emergency medical services and trauma care system through a cooperative coordination of <br />all stakeholders to meet the growing needs of our community." <br />PO Box 821, Cie Elum, WA 98922 • P (509) 674-2932 • cheryl.burrows@co.kittitas.wa.us <br />http://www.kittitascount_Vems.or� <br />