HomeMy WebLinkAbout2018 EMS Budget PlanKittitas County Emergency Medical Services Division
Proposed 2018 - Office Budget Plan (amended)
Description
Projected Expenditures
Acutal
2016
Budgeted
2017
Proposed
2018
Notes
Salary - Coordinator (1 FTE):
53,904.00
55,522.00
55,522.00
3.0% COLA/MERIT
EMS Assistant (Program Support)
29,120.74
35,475.00
36,539.25
3.0% COLA/MERIT
Benefits/Emp. Taxes - Coordinator:
31,486.96
19,433.00
19,433.00
35% of salary per county
Benefits/Emp. Taxes - Assistant
0.00
12,417.00
12,788.00
35% of salary per county
Accounting / Legal Support:
0.00
500.00
500.00
As needed
County Administrative Fee:
600.00
600.00
600.00
$50 per month (no change)
Rent & Utilities (new space 2017)
10,151.37
10,600.00
12,000.00
Phone/Fax/Internet/Mobile Broadband:
3,226.19
3,300.00
3,300.00
Postage:
240.34
200.00
200.00
Office Supplies:
755.61
500.00
500.00
Photocopies/Printing:
4,812.47
4,000.00
4,000.00
Computer Serv./Software/Website:
4,082.57
4,400.00
4,400.00
Travel/Gas/License/Other
2,056.76
2,000.00
2,000.00
W/vehicle: Gas/Travel/Maint
Training/Conferences (Best Practices)
724.00
800.00
800.00
Insurance
2,700.00
4,000.00
4,700.00
Office Equipment (replacement)
600.00
600.00
600.00
Miscellaneous (2017 Move)
171.77
300.00
253.75
Vehicle, License Renewal, etc.
13,594.80
10,500.00
10,500.00
TOTAL EXPENDITURES:
144,632.78
165,147.00
168,636.00
Jurisdiction Projected Contribution
154,647.00
158,136.00
Notes
Kittitas County - (45%):
69,219.00
69,591.00
71,161.00
distribution same
City of Ellensburg - (44%):
67,681.00
68,045.00
69,580.00
distribution same
City of Cle Elum - (4.5%):
6,922.00
6,959.00
7,116.00
distribution same
City of Kittitas - (3.5%):
5,384.00
5,413.00
5,535.00
distribution same
City of Roslyn - (2%):
3,076.00
3,093.00
3,163.00
distribution same
Town of S. Cle Elum - (1%):
1,538.00
1,546.00
1,581.00
distribution same
TOTAL PJ REVENUE:
153,820.00
154,647.00
158,136.00
Annual PJ Budget Increase:
31.5%
0.5%
2.0%
User Fee=Vehicle/Insur. (5 yr plan)
$11,800.00
$11,800.00
$11,600.00
Fee based on #/type providers
Reserve/Accrual Fund
AHA Training Site
6,194.79
7,492.56
Public Education (AHA+)
1,745.89
872.97
Benefit Accrual Fund
7,339.23
9,000.00
Office Equip Accrual Fund
846.85
1,446.85
Capt Equip Accrual Fund (vehicle)
7,928.02
6,133.22
Special Project (ie. Vehicle, moving cosi
700.00
3,000.00
Total Annual Budget:
$190,374.781
$194,392.60
Participating Jurisdiction Credit:
1
$4,827.94
Year end credit applied 2nd Qrt.
Population percentages derived from the Office of Financial Management, Forecasting Division for April 1, 2017
The 2018 (1/1/-12/31/2018) Office Budget Plan Resolution #6-8-17 was approved for recommendation to the KCCOG by the
KittitassCCounty EMS & Tr Care Council on 6/8/17. 2018 Office Budget Pla as amended on 1��'No hange to PJ distribution.
Lee HaddaK Chairman epared b .
Joshua DeHerrera, Vice Chair Cheryl rro)ks, EMS Coordinator
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