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