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i <br /> kU00 <br /> County <br /> blic Health <br /> Department <br /> To Protect and Promote the Health and the Environment of the People of Kittitas County <br /> Anticipated Expenditures: $3,861,288 <br /> Contracted <br /> Services ETF Technology <br /> 496 Interfund Rent Expenses <br /> Pass Through 2% 3% <br /> Contracts <br /> Travel and 0% <br /> Trainings — <br /> 1% <br /> Services& ■ <br /> Charges 1 <br /> 2% <br /> Supplies <br /> 1% <br /> County Central <br /> Services <br /> 7% <br /> Personnel Salaries and Benefits <br /> Eighty percent of the department's budgeted expenditures are for personnel costs,with $3,074,957 budgeted for <br /> salaries and benefits.The budget has been forecasted using a 3.4%Consumer Price Index(CPI) increase for all staff who <br /> have been with the department for six months or more. Employer contributions for healthcare benefits are budgeted at <br /> an estimated 43%of employee salaries. <br /> 2025 will be the first budget year reflecting Kittitas County's change to a step system for all non-represented exempt <br /> and non-exempt employees.A 2.5%step increase is included for all eligible employees on their anniversary date who <br /> Kittitas County Public Health Department—2025 Preliminary Budget Narrative Page 8 of 15 <br /> 15 <br />