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Kittitas County <br /> Public Health <br /> Department <br /> To Protect and Promote the Health and the Environment of the People of Kittitas County <br /> KCPHD also sets its own department indirect rate to pay for KCPHD administrative cost, including utilities and partial <br /> salary costs of administrative staff such as the Accountant,Chief Administrator, Deputy Director,and Director.The <br /> KCPHD indirect rate for 2025 is set at 14.5%of salary expenses and is applied to all revenue sources with staff time for a <br /> total expense of$37,041. <br /> aftr Costs <br /> Operating Costs <br /> General operating costs consist of insurance,general office supplies,fuel and vehicle costs,minor software licenses,and <br /> a reserve for small office furniture or equipment replacement. <br /> Travel and Training <br /> KCPHD has allocated$3,000 to provide training attendance for new staff as needed. <br /> ETF Technology Fund <br /> Kittitas County's IT Department rotates technology, provides needed user accounts, and subscriptions to all Kittitas <br /> County departments and programs. <br /> Kittitas County Public Health Department—2025 Human Services Preliminary Budget Narrative Page 5 of 5 <br /> 27 <br />