Laserfiche WebLink
AKittitas County <br />Public Health <br />To Protect and Promote the Health and the Environment of the People of Kittitas County <br />2026 Department -Wide Budget Overview <br />Department Revenue <br />Total Anticipated Revenue - $8,996,567 <br />Fees $ 908,513 10% <br />Federal Funds <br />$ 473,075 <br />5% <br />State Funds <br />$ 1,790,408 <br />20% <br />Local <br />$ 3,120,750 <br />35% <br />FPHS <br />$ 1,889,000 <br />21% <br />Other Funds <br />$ 814,822 <br />9% <br />Department Expenses <br />Total Anticipated Expenses - $11,397,246* <br />-- _ <br />Salaries & Benefits <br />31% <br />$ 3,477,804 <br />Indirect <br />$ 109,188 <br />1% <br />County Central Services <br />$ 311,402 <br />3% <br />ETF Technology Expenses <br />$ 142,916 <br />1 % <br />Supplies/Services/Charges <br />$ 246,134 <br />2% <br />Travel and Trainings <br />$ 50,170 <br />0% <br />Contracted Services <br />$ 5,947,457 <br />52% <br />Pass Through Contracts <br />$ 1,031,693 <br />9% <br />Interfund Rent <br />$ 80,482 <br />1% <br />*Please note that expenses are higher than revenue to do directed use of fund balances for Human Services. <br />Staffing <br />In 2026 KCPHD will consist of 31 total staff at 28.7 Full -Time Equivalent (FTE). This includes staff in all divisions <br />within the department. <br />Kittitas County Public Health Department - 2026 Preliminary Budget Narrative Page 3 of 25 <br />