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HomeMy WebLinkAbout06/13/2023 03. City of Yakima EMS Levy Discussion CL"),k. BUSINESS OF THE CITY COUNCIL YAKIMA, WASHINGTON AGENDA STATEMENT Item No. 3. For Meeting of: June 13, 2023 ITEM TITLE: City of Yakima EMS Levy Discussion SUBMITTED BY: Aaron Markham, Fire Chief SUMMARY EXPLANATION: At the Council Study Session on May 23, 2023, Council directed staff to add to a future study session information regarding sending a City of Yakima EMS Levy to voters. Chief Markham and Director of Finance and Budget Jennifer Ferrer-Santa Ines will present a PowerPoint containing information on a City EMS Levy. ITEM BUDGETED: NA STRATEGIC PRIORITY: Public Safety APPROVED FOR SUBMITTAL BY THE CITY MANAGER RECOMMENDATION: ATTACHMENTS: Description Upload Date Type 0 PowerPoini Corer Memo Yakima EMS Levy Facts • RCW 84.52.069 allows local governments in Washington to impose a property tax of up to $.50 per $1 ,000 Assessed Value (AV) for Emergency Medical Services (EMS) • Yakima County's EMS Levy of $0.25/$1 ,000 AV is in effect from January 1 , 2024 through December 31 , 2029 • This allows the City of Yakima to levy $0.25/$1 ,000 AV • If approved the City Levy will expire the same date as the County Levy 1 Current County-wide EMS Levy Facts • 2023 estimated revenue $1 ,828,646 (approx. 36%) • Funds nine (9) FTE Firefighter/EMT positions • Covers $75,000 in EMS consumable supplies • Contributes to apparatus replacement reserves • Renewed during the 2022 general election for a 6 year term • Passed with a 72.02% 2 EMS Levies in Washington State • Currently seven (7) Counties have a County-wide EMS Levy (including Yakima) • Cities with their own EMS Levy (22) • No known City/County shared EMS Levies (based on Yakima County Department of EMS data sheet) 2022 Call typepercentages Severe Weather&Natural Special Incident Type Disaster 0% False Alarm&False Call 0% Fires 5% / 5% Good Intent Call�— Overpressure rupture,explosion, 3% overheat-no fire 0% Service Call 9% Hazardous Condition(No Fire) 2% W ires Doverpressure rupture,explosion,overhea no fire O Rescue&Emergency Medical Service •Hazardous Condition(No Fire) OService Call J Rescue&Emergency Medical Service O Good Intent Call 76% ■False Alarm&False Call 4 Yakima EMS Levy Estimates City of Yakima EMS levy estimates 2023 Assessed Value* $ 10,262,855.82 Levy Rate 0.25 Total Tax $ 2,565,713.95 Local governments in Washington State may, with voter approval, impose a property tax of up to $0.50 per $1,000 assessed value for emergency medical services (EMS) under RCW 84.52.069. The revenues may be used only for the provision of emergency medical care or emergency medical services, including related personnel costs, training for such personnel, and related equipment, supplies, vehicles and structures needed for the provision of emergency medical care or emergency medical services (see RCW 84.52.069(5)). *2023 Assessed Value is based on Regular Value found in the Yakima County 2023 Levy Report/1,000 5 Yakima EMS Levy Potential • Fund more Firefighter/EMTs out of the EMS (150) Account vs. General Fund • Ensure dedicated contributions to apparatus replacement • Contribute to the Five Year Capital Facility needs of the Fire Department (currently unfunded) • Keep up with the cost of EMS supplies Yakima's Next Steps to Proceed • A Resolution to add an item to the November 7th ballot must be filed with the County Auditor by August 1st • A "pro" committee and a "con" committee must be formally appointed no later than August 1st • An explanatory statement along with the statements submitted by the pro and con committees will appear in the voter's pamphlet