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Public Health <br />D <br />To Protect and Promote the Health and the Environment of the People of Kittitas County <br />Kittitas County Public Health Department <br />2026 Preliminary Budget Narrative <br />Table of Contents <br />2026 Department -Wide -Budget Overview - - - - - _ _ <br />_ _ _ _ Page 2- - - - <br />Department Structure - - - - - - - - - - - - <br />- - - Page 3- <br />2026 Division Budgets - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br />- - - - - Page 5 - - - - <br />2026 Revenue Detail <br />Page 11 <br />-2026ExpenseDetail -------------------------------------------------- <br />Page 16--- <br />-Appendix A: Fund Balance - - - <br />- - - Page 19 _ <br />Appendix B: 2026 Proposed Fees - - - - - - - - - - <br />- - - - Page 21 - <br />Submitted: September 18, 2025 <br />Prepared by: Chelsey Loeffers, Public Health Director <br />Contributors: Katie Odiaga, Accountant III and Erin Moore, Deputy Public Health Director <br />Kittitas County Public Health Department- 2026 Preliminary Budget Narrative Page 1 of 25 <br />