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KITTITAS COUNTY <br />EMERGENCY MEDICAL SERVICES DIVISION <br />Office of the: <br />MEDICAL PROGRAM DIRECTOR EMS COORDINATOR EMS & TRAUMA CARE COUNCIL <br />July 17, 2018 <br />TO: Kittitas County Council of Government Members <br />FROM: Cheryl L. Burrows <br />EMS Coordinator V <br />SUBJECT: Proposed 2019 Kittitas County EMS Division Budget Plan <br />For your jurisdictions budget planning needs, please find attached the Proposed 2019 Budget <br />Plan for the Kittitas County EMS Division. The proposed budget was recommended by the <br />Kittitas County EMS & Trauma Care Council at the June Council meeting. <br />The overall proposed budget increase is 2.5%. Individual jurisdiction percentage is based on <br />population distribution. Population distribution changes are reflected in the proposed budget <br />plan. Population percentages are derived from the Office of Financial Management, Forecasting <br />Division, dated April 1, 2018. <br />The Proposed 2019 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 />of 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, <br />Cheryl <br />cc: Lee Hadden, Chairman, Kittitas County EMS & Trauma Care Council <br />Attachment — Proposed 2019 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, 211 E. First St., Cle Elum, WA 98922 • P (509) 674-2932 • F (509) 674-2947 <br />kcems(a)outlook.com 9 http://www.kittitascountyems.org <br />