Laserfiche WebLink
i <br /> Kittitas County <br /> Public Health <br /> 6eparcment <br /> To Protect and Promote the Health and the Environment of the People of Kittitas County <br /> Anticipated Expenditures: $3,900,879 <br /> Contracted <br /> Services ETF Technology <br /> 3% Interfund Rent — Expenses <br /> Pass Through 2% 4% <br /> Contracts <br /> Travel and 0% <br /> Trainings - <br /> 1% <br /> Services& <br /> Charges <br /> 2% <br /> Supplies _ <br /> 1% <br /> County Central <br /> Services <br /> 7% <br /> r, <br /> Personnel Salaries and Benefits <br /> Eighty percent of the department's budgeted expenditures are for personnel costs,with$3,105,303 budgeted for <br /> salaries and benefits.The budget has been forecasted using a 3.4%Consumer Price Index(CPI) increase placeholder until <br /> the final increase amount has been approved by the BOCC. Employer contributions for healthcare benefits are budgeted <br /> at 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 /> have not already reached the highest step of their wage range.These two percentage increases, in addition to wage <br /> range increases implemented by Kittitas County in 2024,account for the salary and benefit total increase over 2024. <br /> Kittitas County Public Health Department—2025 Preliminary Budget Narrative Page 8 of 15 <br /> 20 <br />