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0 <br /> Pub lic Health-�, <br /> 0 e P a f L r.1 e n t <br /> To Protect and Promote the Health and the Environment of the People of Kittitas County <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. <br /> Central Services Interfund and KCPHD Indirect Rates <br /> The Kittitas County Central Services (Interfund) rate is calculated annually by the Kittitas County Auditor's Office. <br /> Interfund expenses pay for County-provided services that support this division,such as IT support, access to legal <br /> services through the Prosecuting Attorney's Office, and Human Resources.The Central Services rate is calculated at 13% <br /> of total salary expenses,totaling an estimated $$33,209 or 1%of expenses for the division in 2025. In addition to <br /> Central Services, KCPHD also pays Interfund rent of$10,194 to 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 /> Other 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 /> Fund Balance Contribution <br /> A currently projected, it is anticipated that approximately$65,458 will be added to the division fund balance(s). Revenue <br /> from tax or fee sources will be maintained in fund balances specific to those funds to assure that any remaining funds <br /> are appropriated used in future budget cycles. <br /> Kittitas County Public Health Department—2025 Human Services Preliminary Budget Narrative Page 5 of 5 <br /> 30 <br />