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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 />27 Coroner
<br />0029 Prosecutor
<br />0029 Prosecutor
<br />0029 Prosecutor
<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0045 Historical Document Program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 />103 Youth Amatuer Sports Activity
<br />105 Community Services
<br />106 County Road
<br />107 Flood Control
<br />lOB 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, 2015
<br />Sub Department
<br />a b c
<br />Totat Costs Add~ional Costs Excluded Costs
<br />12-31-2015 ie Depr, Rev
<br />Lower District Court 1,049,521
<br />Motorpool 10,661
<br />Maintenance Vehicles 8,819
<br />Courthouse 385,142 615,393 (24,633.87)
<br />Sorenson Building 101,384
<br />Upper District Court 125,561
<br />Permit Center 53,433
<br />Jail 299,435
<br />Sheriff Admin 34,862
<br />Building Projects 181,285
<br />Non-Departmental 2,227,474 (2,121,148.16)
<br />Coroner 205,179
<br />Prosecutor Admin 943 ,545
<br />Prosecutor Support Enforcement 114,692
<br />Prosecutor Civil 606,189 (131,522.88)
<br />Prosecutor Sexual Assualt Interv 12,573
<br />Sheriff 6,896,477
<br />Treasurer 533,694 2,973 (313,594)
<br />Upper District Court 538,517
<br />Pest Control 29,652
<br />Conference of Government 309
<br />Library Advisory Board 134,000
<br />Emergency Management 168,909
<br />Criminal Justice 18,789
<br />Declaration of Emergency 0
<br />Post Employment Benefits 54,894
<br />Historical Document Program 11,431
<br />Current Use 144
<br />Upper Co Ground Water 10,109
<br />Computer Replacement 47,203
<br />County Fair 1,593,214
<br />Airport 140,554
<br />Youth Amatuer Sports Activity 3,627
<br />Mental Health 1,021,216
<br />County Road 16,448,291
<br />Flood Control 489,048
<br />Public Facilities 640,954
<br />EIS Trust 2,650
<br />Low Income Housing 40,720
<br />Recreation 16,536
<br />Homelessness Housing 228,366
<br />Trial Court Improve men IS 86,816
<br />Public Health 1,474,027
<br />d e
<br />Unallowable Indirect Direct All Other
<br />Costs Costs SalariesJWages Direct Costs
<br />a+b-f
<br />554,161 495,360
<br />2.566 10,661
<br />8,819
<br />(2,430) 69.579 158,039 842,497
<br />40,970 60,414
<br />433 125,128
<br />20,952 32,481
<br />31,746 267,689
<br />7,586 27,275
<br />6,000 175,285
<br />(11,733.13) 94,593 53,436 2,174,038
<br />87,256 117,923
<br />622,911 320,634
<br />80,174 34,519
<br />88,953 348,134 258,055
<br />6,634 5,939
<br />3,903,074 2,993,403
<br />(7,789) 215,285 272,189 264,478
<br />320,653 217,864
<br />29,652
<br />223 86
<br />134,000
<br />31,098 137,811
<br />18,789
<br />54,894
<br />7,253 4,178
<br />144
<br />10,109
<br />20,676 47,203
<br />328,656 1,264,558
<br />28,381 112,173
<br />18,416 1,002,800
<br />1,933,338 14,514,953
<br />34,541 454,507
<br />841 640,113
<br />109 2,541
<br />474 40,246
<br />2,689 13,847
<br />2,589 225,777
<br />17 ,216 69,600
<br />654,016 620,011
<br />20f3
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