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<br />` CountyKlittitas Public Health
<br />To Protect and Promote the Health and the Environment of the People of Kittitas County
<br />Expense by Division
<br />Department-
<br />Expense Category Wide
<br />Salaries & Benefits $
<br />Indirect* $
<br />County Central Services $
<br />:TF Technology Expenses $
<br />Travel and Trainings $
<br />Contracted Services $
<br />Pass Through Contracts $
<br />Interfund Rent $
<br />TotaL
<br />3,477,804
<br />-
<br />311,402
<br />142,916
<br />50,170
<br />5,947,457
<br />1,031,693
<br />80,482
<br />Health
<br />$
<br />2,134,281
<br />Public
<br />$
<br />Health
<br />949,488
<br />Human
<br />$
<br />Services
<br />394,036
<br />$ -
<br />$ 77,151
<br />$
<br />32,037
<br />$ 193,113
<br />$ 83,581
<br />$
<br />34,707
<br />$ 87,594
<br />$ 36,882
<br />$
<br />18,441
<br />$ 30,333
<br />$ 14,837
<br />$
<br />5,000
<br />$ 38,976
<br />$ 20,000
<br />$
<br />5,888,481
<br />$ -
<br />$ -
<br />$
<br />1,031,693
<br />$ 59,152
<br />$ 12,000
<br />$
<br />9,330
<br />TOTALS
<br />$
<br />11,288,058
<br />1 $
<br />2,686,167
<br />$
<br />1,216,924
<br />$
<br />7,494,156
<br />Human Services
<br />66%
<br />General Public Health (PH) Budget
<br />General
<br />Public Health
<br />23%
<br />Environmental
<br />Public Health
<br />11%
<br />This budget includes revenue and expenses from Communicable Disease, Health Promotion, Public Health
<br />Infrastructure, and Administration. It is primarilyfunded through FPHS, state, and federalfunds.
<br />Kittitas County Public Health Department —2026 Preliminary Budget Narrative Page 7 of 25
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