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0 <br /> Kittitas County <br /> Public Health <br /> L <br /> To Protect and Promote the Health and the Environment of the People of Kittitas County <br /> 2025 Preliminary Public Health Budget Narrative <br /> Department Overview <br /> Department Vision <br /> All Kittitas County residents have the freedom and ability to pursue healthy lives in a healthy environment. <br /> Department Mission <br /> To protect and promote the health and the environment of the people of Kittitas County. <br /> Budget Snapshot-$3,861,288 <br /> Total Revenue Percentage <br /> Environmental Health Fees $787,973 20% <br /> Grant Funding $793,757 21% <br /> State PH Funding $198,979 5% <br /> FPHS Funding $1,783,000 46% <br /> Other Funding $112,579 3% <br /> Admissions Tax $100,000 3% <br /> COVID Specific Funding $85,000 2% <br /> Total Expenditures Percentage <br /> Salaries&Benefits $3,074,957 80% <br /> County Central Services $274,682 7% <br /> Supplies $37,599 1% <br /> Services&Charges $79,196 2% <br /> Travel and Trainings $52,475 1% <br /> Contracted Services $137,800 4% <br /> Pass Through Contracts $0 0% <br /> Interfund Rent $70,884 2% <br /> ETF Technology Expenses $133,695 3% <br /> Department Composition <br /> The Kittitas County Public Health Department(KCPHD) operates as a special revenue non-major fund within Kittitas <br /> County.The department provides a broad array of services and programs.All services are mandated by statute, <br /> Foundational Public Health Services(FPHS)that may also be mandated by statute, or considered Additional Important <br /> Services (AIS),which are neither mandated nor foundational but still identified as essential to meet the needs of the <br /> community. <br /> Kittitas County Public Health Department—2025 Preliminary Budget Narrative Page 1 of 15 <br /> 8 <br />