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Department
<br />Indirect Functions that Provide
<br />Services to the Service Providing Units
<br />0011 Auditor
<br />0017 tnformation Services
<br />Sub Department
<br />Accounting
<br />Infonmation Services
<br />Kittitas County
<br />Central Services
<br />Simplified Indirect Cost Allocation
<br />For the Year Ended December 31, 2014
<br />a
<br />Total Costs
<br />12-31-2014
<br />396,238
<br />759,547
<br />b c
<br />Additional Costs Excluded Costs
<br />ie Depr, Rev
<br />(19,941)
<br />32,671 (4,894)
<br />0020 Communications Postage Machine/Cle Elum Une 89,655 2,636 (76,403)
<br />0038 Human Resource Human Resources
<br />Total Indirect Services
<br />Departments that Provide Direct Services
<br />to the Citizens ofthe County
<br />0010
<br />0011
<br />0011
<br />0011
<br />0011
<br />0011
<br />0011
<br />0012
<br />0013
<br />14
<br />0015
<br />0016
<br />0018
<br />0019
<br />0021
<br />0022
<br />0023
<br />Assessor
<br />Auditor
<br />Audilor
<br />Auditor
<br />Auditor
<br />Auditor
<br />Auditor
<br />Assessor
<br />Administration
<br />Recording
<br />Vehicle Licensing
<br />Elections
<br />Voter Registration
<br />HAVAGrant
<br />Board Equalization Board Equalization
<br />Fire Marshal/Code Enforcement Fire Marshal/Code Enforcemenl
<br />Community Development Service Community Development Service
<br />County Clerk Counly Clerk
<br />Commissioners Commissioners
<br />Cooperative Extension Cooperative Extension
<br />Disability Board Disability Board
<br />Judge -Superior Court Judge -Superior Court
<br />Juvenile Juvenile
<br />Law Library Law Library
<br />See Accompanying Narrative
<br />164,835
<br />1,410,275
<br />a
<br />Total Costs
<br />12-31-2014
<br />999,052
<br />102,990
<br />129,681
<br />172,126
<br />162,211
<br />53,362
<br />1,620
<br />15,626
<br />168,273
<br />100,000
<br />306,169
<br />456,794
<br />172,406
<br />20,337
<br />702,726
<br />502,873
<br />16,725
<br />(32,365)
<br />35,307 (133,602)
<br />b c
<br />Additional Costs Excluded Costs
<br />ie Depr, Rev
<br />d
<br />Unallowable
<br />Costs
<br />(45,671)
<br />(45,671)
<br />d
<br />Unallowable
<br />Costs
<br />e
<br />Indirect
<br />Costs
<br />a+b+c+d
<br />376,297
<br />741,654
<br />15,888
<br />132,470
<br />1,266,309
<br />e
<br />Indirect
<br />Costs
<br />42,022
<br />Direct All Other
<br />SalarieslWages Direct Costs
<br />o
<br />Direct
<br />Salaries/Wages
<br />649,721
<br />66,912
<br />91,223
<br />114,703
<br />42,628
<br />25,873
<br />11,108
<br />109,134
<br />208,895
<br />311,734
<br />74,333
<br />14,656
<br />278,820
<br />302,153
<br />2,849
<br />All Other
<br />Direct Cosls
<br />a+b-f
<br />349,331
<br />36,078
<br />38,459
<br />57,423
<br />119,584
<br />27,489
<br />1,620
<br />4,518
<br />59,139
<br />97,274
<br />145,060
<br />98,073
<br />5,681
<br />423,906
<br />200,720
<br />13,876
<br />1013
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