Laserfiche WebLink
0 <br />Kittitas Countv <br />Public Health <br />AO Departmer <br />To Protect and Promote the Health and the Environment of the People of Kittitas County <br />2026 Expense Detail <br />KCPHD's expenses are broken out into nine expense categories. <br />The department -wide expenses total $11,397,246. Because of the high number of subcontracts within the Human <br />Services division, Contracted Services is the highest expense category. However, for department operations, <br />Salaries and Benefits account for the largest expense, which aligns with both previous department and County - <br />level budgets. <br />Per the totals presented, expenses are currently projected at $2,291,491 over projected revenues. This is due to <br />Human Services fund balance totals within funds for Low Income Housing, Homelessness, Community Services <br />Millage, and 1/10th of 1% Mental Health and Chemical Dependency Tax. Contracts extending into 2026 contain <br />planned expenditures from the fund balances, however fund balance totals are not represented as a revenue <br />source. KCPHD works closely with the Kittitas County Auditor's Office to apply fund balances appropriately. <br />Salaries & Benefits <br />32% <br />Pass Through <br />Contracts <br />9% <br />Contracted Services <br />54% <br />County Central <br />_Services <br />3% <br />ETF Technology <br />Expenses <br />1% <br />Interfund Rent <br />1% <br />_.Travel and <br />Trainings <br />0% <br />Kittitas County Public Health Department-2026 Preliminary Budget Narrative Page 17 of 25 <br />