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Department
<br />Indirect Functions that Provide
<br />Services to the Service Providing Units
<br />0011 Auditor
<br />0017 Information Services
<br />0020 Communications
<br />0038 Human Resource
<br />Departments that Provide Direct Services
<br />to the Citizens of the County
<br />0010 Assessor
<br />0011 Auditor
<br />0011 Auditor
<br />0011 Auditor
<br />0011 Auditor
<br />0011 Auditor
<br />0011 Auditor
<br />0012 Board Equalization
<br />0013 Fire Marshal/Code Enforcement
<br />0015 County Clerk
<br />0016 Commissioners
<br />0018 Cooperative Extension
<br />0019 Disability Board
<br />0021 Judge -Superior Court
<br />0022 Juvenile
<br />0023 law library
<br />See Accompanying Narrative
<br />Kittitas County
<br />Central Services
<br />Simplified Indirect Cost Allocation
<br />For the Year Ended December 31,2015
<br />Sub Department
<br />Accounting
<br />Information Services
<br />Postage Machine/Cle Elum Line
<br />Human Resources
<br />Total Indirect Services
<br />Assessor
<br />Administration
<br />Recording
<br />Vehicle Licensing
<br />Elections
<br />Voter Registration
<br />HAVAGrant
<br />Board Equalization
<br />Fire Marshal/Code Enforcement
<br />County Cieri<
<br />Commissioners
<br />Cooperative Extension
<br />Disability Board
<br />Judge -Superior Court
<br />Juvenile
<br />law library
<br />a
<br />Total Costs
<br />12-31-2015
<br />411,741
<br />868,529
<br />96,395
<br />173,366
<br />1,550,031
<br />a
<br />Total Costs
<br />12-31-2015
<br />980,380
<br />122,339
<br />113,140
<br />183,096
<br />121,465
<br />36,479
<br />1,824
<br />6,146
<br />313,654
<br />296,392
<br />442,551
<br />171,824
<br />20,916
<br />743,029
<br />477,287
<br />20,018
<br />b c
<br />Additional Costs Excluded Costs
<br />ie Depr, Rev
<br />(16,049)
<br />33,663 (106,662)
<br />2,876 (84,508)
<br />(37,155)
<br />36,539 (244,373)
<br />b c
<br />Additional Costs Excluded Costs
<br />ie Depr, Rev
<br />d
<br />Unallowable
<br />Costs
<br />(3,283)
<br />(3,283)
<br />d
<br />Unallowable
<br />Costs
<br />e
<br />Indirect
<br />Costs
<br />a+b+c+d
<br />395,692
<br />792,247
<br />14,763
<br />136,211
<br />1,338,913
<br />e
<br />Indirect
<br />Costs
<br />49,874 I
<br />Direct All Other
<br />SalarieslWages Direct Costs
<br />o
<br />Direct All Other
<br />SalarieslWages Direct Costs
<br />a+b-f
<br />656,525 323,855
<br />80,206 42,132
<br />77,536 35,604
<br />121,208 61,888
<br />35,398 86,067
<br />17,482 18,997
<br />1,824
<br />4,124 2,022
<br />116,285 197,369
<br />202,533 93,859
<br />320,531 122,020
<br />77,334 94,490
<br />14,939 5,977
<br />256,023 487,006
<br />299,109 178,178
<br />3,214 16,804
<br />lof3
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