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Kittitas County Emergency Medical Services Division
<br />Proposed 2022 - Office Budget Plan
<br />Description
<br />Prajected expenditures
<br />Actual
<br />2ti
<br />Budget
<br />2021
<br />DRAFT
<br />2022
<br />Notes
<br />Salary -Coordinator (1 FTE):
<br />80,016.00
<br />80,816.00
<br />82,432.00
<br />2.0% COLA/MERIT
<br />EMS Assistant (Program Support)
<br />20,925.89
<br />48,500.00
<br />49,470.00
<br />2.0% COLA/MERIT
<br />Benefits/Emp. Taxes - Coordinator:/Asst
<br />30,205.30
<br />45,261.00
<br />46,166.00
<br />35% of salary
<br />Professional Support (Acct. / Legal)
<br />614.50
<br />2,000.00
<br />2,000.00
<br />As needed
<br />County Administrative Fee
<br />600.00
<br />600.00
<br />600.00
<br />$50 per month
<br />Rent & Utilities (new lease 9/21)
<br />16,277.41
<br />16,560.00
<br />15,500.00
<br />$1,000 & Utilities = $1333 (new)
<br />Phone/Fax/Internet/Hotspot/Cells:
<br />2,999.47
<br />3,300.00
<br />2,800.00
<br />(drop fax/hotspot + cell phone)
<br />Postage:
<br />282.19
<br />200.00
<br />200.00
<br />Office Supplies:
<br />771.61
<br />500,00
<br />500.00
<br />Photocopies/Printing:
<br />4,239.22
<br />4,500.00
<br />4,500.00
<br />copier lease & other printing
<br />Computer Serv./Software/Website:
<br />3,062.79
<br />4,000.00
<br />4,.000.00
<br />Travel/Gas/License/Other
<br />919.81
<br />2,000.00
<br />2;000.00
<br />Vehicle: Gas/Travel/Maint
<br />Training/Conferences (Best Practices)
<br />0.00
<br />800.00
<br />800.00
<br />Flex
<br />Insurance
<br />4,662.00
<br />4,400.00
<br />4,400.00
<br />-vehicle insurance from User Fee
<br />Office Equipment (replacement)
<br />427.71
<br />600.00
<br />6W00
<br />Miscellaneous
<br />434.16
<br />300.00
<br />300.00
<br />Vehicle/Special (user fee)
<br />4,579.62
<br />800.00
<br />800.00
<br />insurance/maintenance
<br />TOTAL EXPENDITURES:
<br />$171,017.68
<br />$215,137.00
<br />$217,068.00
<br />Salary Credit Carryover:
<br />Jurisdiction Projected Contribution
<br />$29,998.00
<br />$136,440.06
<br />$30,000.00
<br />$184,337.00
<br />$17,000.00
<br />$200,068.00
<br />carry over offset Wage Survey
<br />202-Reviso0444g 11130 2,
<br />Kittitas County - 48.1%): 45.4 %
<br />84,656.00
<br />85,786.00
<br />90,831.00
<br />decrease
<br />City of Ellensburg - (41.2%): 43.2%
<br />77,452.00
<br />78,485.00
<br />86,430.00
<br />increase'"
<br />City of Cie Elum - (4.4%):4.9%
<br />7,205.00
<br />7,301.00
<br />9,803.00
<br />Ancrease
<br />City of Kittitas - (3.2%): 3.2%
<br />5,404.00
<br />5,476.00
<br />6,402.00
<br />same '
<br />City of Roslyn - (1.9%): 2.1 %
<br />3,602.00
<br />3,651.00
<br />4,201.00
<br />increase
<br />Town of S. Cie Elum - (1.2%):1.2%
<br />1,801.00
<br />1,826.00
<br />2,401.00
<br />same _
<br />TOTAL PJ REVENUE:
<br />$180,120.00
<br />$182,524.00
<br />$200,068.00
<br />Annual PJ Budget Increase:
<br />8.5%
<br />1.0%
<br />8.0%
<br />User Fee=Vehicle Replace (10 yr plan)
<br />$12,850.00
<br />$6,500.00
<br />$6,500.00
<br />Fee based on #/type providers
<br />Reserve/Accrual Fund
<br />Wage Survey Adjust Balance
<br />29,997.96
<br />43,475.11
<br />17,000.00
<br />2021 estimate for 2022
<br />ASHI Training Site
<br />6,468.92
<br />4,732.07
<br />Public Education (ASHI courses)
<br />1,309.46
<br />2,021.99
<br />Benefit Accrual Fund
<br />9,000.00
<br />9,000.00
<br />Office Equip Accrual Fund
<br />1,836.51
<br />2,008.80
<br />Professional Support (Acct. / Legal)
<br />1,478.00
<br />1,463.50
<br />User Fee (Capt Equip/ Special Proj.)
<br />9,622.121
<br />17,742.50
<br />Total Annual Budget:
<br />$252,682.97
<br />$269,467.97
<br />ropuiation percentages derived trom the Office of Financial Management, Forecasting Division for April 1, 2021 (verified 7/26/2021)
<br />The 2022 (1/1-12/31/2022) Office Budget Plan Resolution #6-10-21-A was approved for recommendation to the KCCOG by the
<br />Kittitas County EMS & Trauma Care Council on 6/10/21. Revised Popula. n Distribution approved r 7-28-21 & 2020 nsus Revised 121
<br />Lee Hadden, Chairman / J. DeHerrera, Vice Chair Prepared b eryl Burrows, Coordinator
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