Laserfiche WebLink
C7 <br />:. Public Health <br />Department <br />To Protect and Promote the Health and the Environment of the People of Kittitas County <br />Environmental Public Health (EPH) Budget <br />This budget focuses specifically on the Environmental Health Division, which is supported primarily by inspection <br />and permit fees. To ensure that fee revenue is full cost recovery, only supports fee -related activities, and balances <br />within itself, the budget has been broken out separately. The department internal indirect rate is applied to the <br />Environmental Public Health budget as an expense, and as revenue in the General Public Health budget to support <br />department -wide administrative functions and cross cutting capabilities. <br />The total anticipated revenue for this budget is $1,216,924. This accounts for 13% of the total combined <br />department budget. <br />State <br />Funds <br />19% <br />Fees FPHS <br />68% 12% <br />Federal <br />Funds <br />1% <br />The anticipated expenses for this sub -budget are $1,216,924. This accounts for 11% of combined department <br />expenses, and is in line with anticipated revenue. <br />Kittitas County Public Health Department —2026 Preliminary Budget Narrative Page 9 of 25 <br />