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Department
<br />Departments that Provide Direct Services
<br />to the Citizens of the County
<br />0024 Lower District Court
<br />0025 Facilitites Maintenance
<br />0025 Facilitites Maintenance
<br />0025 Facilities Maintenance
<br />0025 Facilities Maintenance
<br />0025 Facilities Maintenance
<br />0025 Facilities Maintenance
<br />0025 Facilities Maintenance
<br />0025 Facilities Maintenance
<br />0025 Facilities Maintenance
<br />0026 Non-Departmental
<br />0029 Prosecutor
<br />0030 Sheriff
<br />0031 Treasurer
<br />0032 Upper District Court
<br />0033 Pest Control
<br />0034 Conference of Government
<br />0036 Library Advisory Board
<br />0037 Emergency Management
<br />0040 Criminal Justice
<br />0043 Declaration of Emergency
<br />0044 Post Employment Benefits
<br />0045 Historical Document Program
<br />0046 Current Use
<br />0047 Upper Co Ground Water
<br />0060 Computer Replacement
<br />109 County Fair
<br />101 Airport
<br />105 Community Services
<br />106 County Road
<br />107 Flood Control
<br />108 Public Facilities
<br />110 EIS Trust
<br />112 Low Income Housing
<br />113 Recreation
<br />114 Homelessness Housing
<br />115 Trial Court Improvements
<br />116 Public Health
<br />See Accompanying Narrative
<br />Kittitas County
<br />Central Services
<br />Simplified Indirect Cost Allocation
<br />For the Year Ended December 31,2014
<br />Sub Department
<br />a b c
<br />Total Costs Additional Costs Excluded Costs
<br />12-31-2014 ie Depr, Rev
<br />Lower District Court 1,044,205
<br />Motorpool 14,151
<br />Maintenance Vehicles 8,690
<br />Courthouse 357,704 89,596 (17,08391)
<br />Sorenson Building 84,724
<br />Upper District Court 124,240
<br />Berry's Building 46,667
<br />Jail 274,877
<br />Sheriff Admin 43,026
<br />Building Projects 1,825,664
<br />Non-Departmental 1,895,141
<br />Prosecutor 1,701,627
<br />Sheriff 6,796,780
<br />Treasurer 515,061 2,973 (227,996)
<br />Upper District Court 527,250
<br />Pest Control 22,499
<br />Conference of Government 146
<br />Library Advisory Board 124,975
<br />Emergency Management 152,050
<br />Criminal Justice 17,180
<br />Declaration of Emergency 63,022
<br />Post Employment Benefits 49,984
<br />Historical Document Program 9,830
<br />Current Use 939
<br />Upper Co Ground Water 20,201
<br />Computer Replacement 34,593
<br />County Fair 1,080,922
<br />Airport 99,672
<br />Mental Health 890,696
<br />County Road 8,035,415
<br />Flood Control 248,335
<br />Public Facilities 900,292
<br />EIS Trust 0
<br />Low Income Housing 41,180
<br />Recreation 10,421
<br />Homelessness Housing 262,585
<br />Trial Court tmprovements 64,166
<br />Public Health 1,475,297
<br />d e
<br />Unallowable Indirect Direct All other
<br />Costs Costs SalariesNVages Direct Costs
<br />a+b-f
<br />544,598 499,607
<br />3,262 14,151
<br />8,690
<br />(2,430) 30,582 179,272 268,028
<br />30,880 53,844
<br />169 124,072
<br />15,724 30,943
<br />38,304 236,573
<br />9,143 33,683
<br />6,000
<br />102,971 52,785 1,842,356
<br />1,043,939 657,688
<br />3,976,070 2,820,710
<br />(2,789) 287,249 258,135 259,899
<br />314,995 212,255
<br />22,499
<br />104 42
<br />124,975
<br />30,351 121,699
<br />17,180
<br />45,974 17,048
<br />49,984
<br />8,340 1,490
<br />939
<br />20,201
<br />14,218 34,593
<br />316,043 764,879
<br />21,666 78,006
<br />14,488 876,208
<br />1,938,734 6,096,681
<br />42,875 205,460
<br />694 899,598
<br />750 40,430
<br />877 9,544
<br />1,896 260,689
<br />64,166
<br />834,357 640,940
<br />20f3
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