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Kittitas County Public Health <br />Budget vs. Actuals: 2024 KCPHD BUDGET - FY24 P&L <br />January - December 2024 <br />Atprb Budget " of Budget <br />� <br />50098DepartmentallndirectCosts <br />261,179 <br />270,046 <br />97% <br />51001 Salaries <br />1,862,384 <br />97% <br />1,801,236 <br />517 ETF Expenses <br />143,615 <br />100% <br />143,615 <br />52001 Benefits Expense <br />699,487 <br />856,814 <br />82% <br />53101 Office Supplies <br />9,975 <br />3,100 <br />322% <br />53104 Food / Refreshments <br />1,371 <br />53106 Clothing <br />3,080 <br />Air Purifiers to distribute <br />53115 Operating Supplies <br />70,979 <br />4,663 <br />19,636 <br />5,945 <br />361 % <br />78% <br />53201 Fuel <br />53561 Minor Office Equipment <br />11,283 <br />4,150 <br />272% <br />EM Printer and Supplies <br />53562 Minor Office Furniture <br />24,840 <br />7,600 <br />327% <br />EH Desks/Dividers <br />53563 Minor Computer Equipment <br />1,651 <br />53569 Minor Misc Equipment <br />325 <br />54101 Professional Services <br />153.545 <br />342,637 <br />45% <br />54127 Shredding Services <br />951 <br />950 <br />100% <br />54132 Interpreter Services <br />19 <br />54141 Advertising -general <br />3,981 <br />700 <br />569% <br />Grant Specific Deliverables <br />54199 Central Services Indirect Costs <br />235,128 <br />243,318 <br />97% <br />54202 Postage <br />1,197 <br />1,668 <br />72% <br />54204 Cell Phone <br />7,630 <br />8,125 <br />94% <br />54301 Travel <br />41,456 <br />30,708 <br />135% <br />54501 Operating Rental/Leases <br />5,256 <br />4,565 <br />115% <br />54509 Event Center Rental <br />125 <br />54591 Interfund Office Rent <br />52,780 <br />70,884 <br />74% <br />54601Insurance <br />73,224 <br />75,000 <br />98% <br />54702 Waste Disposal <br />1,217 <br />1,500 <br />81% <br />54813 Equipment Maintenance Agreement <br />5,839 <br />4,300 <br />136% <br />54902 Dues & Subscriptions <br />5,696 <br />8,850 <br />64% <br />54905 Printing <br />2,791 <br />2,550 <br />109% <br />54906 Registration <br />38,400 <br />15,760 <br />244%• <br />54916 Computer Software Subscription <br />15,984 <br />EM Salamander Subscription <br />54917 Notary Bond License Registratio <br />247 <br />56401 Office Equipment <br />13,471 <br />Mobile Vaccine Fridges <br />56408 Vehicles <br />27.143 <br />Replacement of 2009 Escape <br />57501 Capital Leases <br />4,565 <br />0% <br />54806 Vehicle Maintenance <br />6,426 <br />4,300 <br />149% <br />54913 Vehicle Washes <br />65 <br />1N20WE Expenses 3,726,268 3,993,6E;9 93% <br />21 <br />