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Home My WebLink About2022 KCEMS Office Budget Plan-KCCOG 12-2-21 (2020 Census Final)Kittitas County Emergency Medical Services Division Proposed 2022 - Office Budget Plan Description Prajected expenditures Actual 2ti Budget 2021 DRAFT 2022 Notes Salary -Coordinator (1 FTE): 80,016.00 80,816.00 82,432.00 2.0% COLA/MERIT EMS Assistant (Program Support) 20,925.89 48,500.00 49,470.00 2.0% COLA/MERIT Benefits/Emp. Taxes - Coordinator:/Asst 30,205.30 45,261.00 46,166.00 35% of salary Professional Support (Acct. / Legal) 614.50 2,000.00 2,000.00 As needed County Administrative Fee 600.00 600.00 600.00 $50 per month Rent & Utilities (new lease 9/21) 16,277.41 16,560.00 15,500.00 $1,000 & Utilities = $1333 (new) Phone/Fax/Internet/Hotspot/Cells: 2,999.47 3,300.00 2,800.00 (drop fax/hotspot + cell phone) Postage: 282.19 200.00 200.00 Office Supplies: 771.61 500,00 500.00 Photocopies/Printing: 4,239.22 4,500.00 4,500.00 copier lease & other printing Computer Serv./Software/Website: 3,062.79 4,000.00 4,.000.00 Travel/Gas/License/Other 919.81 2,000.00 2;000.00 Vehicle: Gas/Travel/Maint Training/Conferences (Best Practices) 0.00 800.00 800.00 Flex Insurance 4,662.00 4,400.00 4,400.00 -vehicle insurance from User Fee Office Equipment (replacement) 427.71 600.00 6W00 Miscellaneous 434.16 300.00 300.00 Vehicle/Special (user fee) 4,579.62 800.00 800.00 insurance/maintenance TOTAL EXPENDITURES: $171,017.68 $215,137.00 $217,068.00 Salary Credit Carryover: Jurisdiction Projected Contribution $29,998.00 $136,440.06 $30,000.00 $184,337.00 $17,000.00 $200,068.00 carry over offset Wage Survey 202-Reviso0444g 11130 2, Kittitas County - 48.1%): 45.4 % 84,656.00 85,786.00 90,831.00 decrease City of Ellensburg - (41.2%): 43.2% 77,452.00 78,485.00 86,430.00 increase'" City of Cie Elum - (4.4%):4.9% 7,205.00 7,301.00 9,803.00 Ancrease City of Kittitas - (3.2%): 3.2% 5,404.00 5,476.00 6,402.00 same ' City of Roslyn - (1.9%): 2.1 % 3,602.00 3,651.00 4,201.00 increase Town of S. Cie Elum - (1.2%):1.2% 1,801.00 1,826.00 2,401.00 same _ TOTAL PJ REVENUE: $180,120.00 $182,524.00 $200,068.00 Annual PJ Budget Increase: 8.5% 1.0% 8.0% User Fee=Vehicle Replace (10 yr plan) $12,850.00 $6,500.00 $6,500.00 Fee based on #/type providers Reserve/Accrual Fund Wage Survey Adjust Balance 29,997.96 43,475.11 17,000.00 2021 estimate for 2022 ASHI Training Site 6,468.92 4,732.07 Public Education (ASHI courses) 1,309.46 2,021.99 Benefit Accrual Fund 9,000.00 9,000.00 Office Equip Accrual Fund 1,836.51 2,008.80 Professional Support (Acct. / Legal) 1,478.00 1,463.50 User Fee (Capt Equip/ Special Proj.) 9,622.121 17,742.50 Total Annual Budget: $252,682.97 $269,467.97 ropuiation percentages derived trom the Office of Financial Management, Forecasting Division for April 1, 2021 (verified 7/26/2021) The 2022 (1/1-12/31/2022) Office Budget Plan Resolution #6-10-21-A was approved for recommendation to the KCCOG by the Kittitas County EMS & Trauma Care Council on 6/10/21. Revised Popula. n Distribution approved r 7-28-21 & 2020 nsus Revised 121 Lee Hadden, Chairman / J. DeHerrera, Vice Chair Prepared b eryl Burrows, Coordinator