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Total Indirect Costs These excluded/unallowable costs include the following : GIS -City of Ellensburg Capital Lease and interest Total Excludable/Unallowable Costs Communications $741,654 483 45,187 $45,670 The Communications Department is responsible for the County's postage machine; the county's phone system and the copier, which is located in the auditor's office. Total 2014 actual expenses for Communications were $89,655, plus depreciation of $2,636 and of the expenses $76,403 are excludable costs. These excludable costs include the following: Total Expenditures Plus Depreciation Less Excludable Costs Total Indirect Costs These excluded/unallowable costs include the following : Supplies purchase for copier Telephone courtesy phones Postage -billed direct Equipment Maintenance for copier Purchase of new Copier Lease on Postage Machine Total Excludable Costs Human Resource $89,655 2,636 -76,403 $ 15,888 $ 375 172 50,000 464 17,253 8,139 $76,403 The Human Resource Department administers various programs involving recruitment, compensation, benefits, collective bargaining, and personnel policy. The 2014 actual expenses are $164,835. The Human Resource is responsible for Civil Service and these costs are excludable as they only represent the Sheriff's office which is considered 15% of Salaries and Benefits, and other operating expenses for a total of $32,365 excludable costs. Items that affect the entire employee base are presented at 100% is $5 ,157. Total Expenditures Less Excludable Costs Total Indirect Costs DEPARTMENTS THAT PROVIDE DIRECT SERVICES Auditor-Administration $164,835 -32,365 $132,470 The Auditor is responsible for 5 sub-departments; Accounting, Recording, Vehicle Licensing; Elections and Voter Registration. There are 13 employees in the office. During 5