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Kittitas County
<br />Central Services
<br />Simplified Indirect Cost Allocation
<br />For the Year Ended December 31,2015
<br />Department Sub Department
<br />Departments that Provide Direct Services a b c d e
<br />to the Citizens of the County Total Costs Additional Costs Excluded Costs Unallowable Indirect Direct All Other
<br />12-31-2015 ie Depr, Rev Costs Costs Salaries/Wages Direct Costs
<br />a+b-f
<br />118 Veterans Assistance Veterans Assistance 42,024 42 ,024
<br />119 911 Excise 911 Excise 630,481 630,481
<br />120 311 Os Clerk 3/1 Os Clerk 112,860 73,168 39 ,692
<br />120 3/1 Os Juvenile 3/1 Os Juvenile 31,910 20,455 11,455
<br />120 3/10s Prosecutor 3/10s Prosecutor 209,709 144,498 65,211
<br />120 3/10s Sheriff 3/1 Os Sheriff 1,018,053 546,747 471,306
<br />120 3/1 O's Admin 3/1 D's Admin 0
<br />121 Treasurer ULiD Treasurer ULiD 1 1
<br />122 Treasurers M&O Treasurers M&O 59,889 27,929 31,960
<br />123 Noxious Weed Noxious Weed 374,724 194,738 179,986
<br />125 Auditor Centenial Doc Auditor Centenial Doc 91,212 91 ,212
<br />126 Leased Water Leased Water 25,000
<br />127 Misdemeanant Probation Misdemeanant Probation 747,090 475,277 271,813
<br />130 Prosecutor Victim Witness Prosecutor Victim Witness 127,671 80,079 47,592
<br />131 Drug Enforcement Drug Enforcement 10,000 10,000
<br />134 Public Defense Public Defense 36,350 36,350
<br />135 Forfeited Drug Proceeds Forfeited Drug Proceeds 622 622
<br />136 Adu~ Misd Pre Diversion Adult Misd Pre Diversion 60,850 60,850
<br />140 Hotel Motel Hotel Motel 701 ,591 7,071 694,520
<br />142 Real Estate Excise Tax Tech Real Estate Excise Tax Tech 9,085 9,085
<br />202 2010 GO Bond 2010 GO Bond 884,756 884,756
<br />205 Refund Fund Refund Fund 15
<br />206 CRID CRID 0
<br />301 Capital Improvements Capital Improvements 1,055 ,646 1,055,646
<br />302 Courthouse Jail Expanison Courthouse Jail Expanison 0
<br />309 Rodeo Grounds Capital Improve Rodeo Grounds Capital Improve 0
<br />401 Solid Waste Solid Waste 3,374,632 412,812 2,961,B20
<br />402 Community Development Service Community Development Service 1,442,989 692,131
<br />501 ER&R ER&R 2,452,888 189,840 2,263,048
<br />511 Unemploymenl Unemployment 26,592 26,592
<br />601 Jerry Williams Library Trust Jerry Williams Library Trust 31 31
<br />Total Direct Services 54,567,114 618,366 (2,590,898) (21,952) 541,524 14,921 ,380 39,484,600 0
<br />TOTAL 56,117,145 654,905 (2,835 ,272) (25,235) 1,880,438 14,921 ,380 39,484,600 0
<br />(56,117,142)
<br />3
<br />Indirect Cost Rate Computation:
<br />Indirect Costs divided b ~ 1,880,438 Indirect Cost Rate = 12:60%1
<br />Direct Salaries & Wages 14,921,380
<br />Adopted Rate = 1 1~%1
<br />Notes: Apply this rate to total allowable salaries for each claim for reimbursement
<br />See Accompanying Narrative 3of3
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