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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
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