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I <br />Kittitas County <br />Public Health <br />Departmen <br />To Protect and Promote the Health and the Environment of the People of Kittitas County <br />The total anticipated revenue forth is budget is $2,686,167. This accounts for 30% of the total combined <br />department budget. <br />FPHS <br />65% <br />Federal Funds <br />10% <br />State <br />Funds <br />10% <br />Other Funds <br />8% <br />Local <br />4% <br />Fees <br />3% <br />The anticipated expenses for this budget are $2,686,167. This accounts for 23% of combined department <br />expenses and is in line with anticipated revenue. <br />County Central <br />Services <br />8% <br />ETF Technology <br />Expenses <br />3% <br />Interfund Rent <br />2% <br />Salaries & Benefits <br />84% <br />Contracted <br />Services <br />2% <br />Travel and <br />Trainings <br />1% <br />Kittitas County Public Health Department— 2026 Preliminary Budget Narrative Page 8 of 25 <br />