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0 Ki-rtitas County Public Health Depai tment To Protect and Promote the Health and the Environment of the People of Kittitas County 2025 Preliminary Human Services Division Budget Narrative Division Overview Budget Snapshot-$5,321,447 Total Revenue Percentage Taxes and Fees $2,839,435 55% Grant Funding $1,580,688 31% Opioid Settlement $559,158 11% Other Funding $153,166 3% General Fund $0 0% Total Expenses Percentage Community Contracts and Agreements $4,602,190 90% Salaries and Benefits $366,955 7% Veteran Services Program Vouchers $50,810 1% County Central Services $33,209 1% Public Health Indirect $37,041 1% Operating Costs $10,607 0% Travel and Training $3,000 0% ETF Technology Fund $18,441 0% Interfund Office Rent $10,194 0% Human Services The development of the Human Services(HS) Division is the first step toward the formal inclusion of Human Services activities in the Kittitas County Public Health Department. It is the consolidation of activities spread across the County structure into one department,with the goal of increasing effective oversight, efficiency of funds, and transparency of how tax and fee revenue is used. In 2025 HS will have 1.8 FTE dedicated to the administration of almost 4.6 million dollars of primarily tax and fee revenue back into the community. Additional staff and program activities fall under the human services umbrella and are included in the human services budget, but at this time have not been consolidated into the HS division structure.These include the Veteran Services program,the Developmental Disabilities program,and elements of Harm Reduction.These programs operate successfully in their current structure and will not chance unless and until thorough assessment of benefits and Kittitas County Public Health Department—2025 Human Services Preliminary Budget Narrative Page 1 of 5 23