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C� <br />Kittitas County <br />Public Health <br />Department <br />To Protect and Promote the Health and the Environment of the People of Kittitas County <br />S <br />Local <br />59% <br />Federal <br />Funds <br />4% <br />The anticipated expenses for this budget are $7,494,156. This accounts for 66% of combined department <br />expenses, and is in line with anticipated revenue and directed use of existingfund balances. <br />Contracted Services <br />79% <br />Pass Through <br />Contracts <br />14% <br />Salaries & Benefits <br />5°I0 <br />County Central <br />Services <br />1% <br />Indirect" <br />1% <br />EfF Technology <br />Expenses <br />0% <br />Interfund Rent <br />0% <br />Travel and Trainings <br />0% <br />Kittitas County Public Health Department —2026 Preliminary Budget Narrative Page 11 of 25 <br />