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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 ofthe 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, 2016
<br />Sub Department
<br />Accounting
<br />Information Services
<br />Postage Machine/Cle Elum Una
<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 MarshaVCode Enforcement
<br />County Clerk
<br />Commissioners
<br />Cooperative Extension
<br />Disability Board
<br />Judge -Superior Court
<br />Juvenile
<br />Law Library
<br />a
<br />Total Costs
<br />12-31-2016
<br />485,031
<br />816,653
<br />72,799
<br />165,820
<br />1,540,303
<br />a
<br />Total Costs
<br />12-31-2015
<br />1,052,839
<br />123,748
<br />108,399
<br />179,069
<br />234,370
<br />41,782
<br />2,113
<br />9,595
<br />283,728
<br />300,730
<br />460,057
<br />169,706
<br />21,484
<br />723,125
<br />437,698
<br />19,739
<br />b c
<br />Additional Costs Excluded Costs
<br />ie Depr, Rev
<br />(51,252)
<br />43,470 (92,597)
<br />2,876 (59,106)
<br />(28,583)
<br />46,345 (231,538)
<br />b c
<br />Additional Costs Excluded Costs
<br />ie Depr, Rev
<br />d
<br />Unallowable
<br />Costs
<br />(833)
<br />(1,702)
<br />(2,535)
<br />d
<br />Unallowable
<br />Costs
<br />e
<br />Indirect
<br />Costs '
<br />a+b+c+d
<br />432,946
<br />765,825
<br />16,568
<br />137,237
<br />1,352,575
<br />e
<br />Indirect
<br />Costs
<br />54,101
<br />Direct All Other
<br />Salaries/Wages Direct Costs
<br />o
<br />Direct All Other
<br />SalariesJWages Direct Costs
<br />a+b-f
<br />681,267 371,572
<br />79,591 44,157
<br />73,926 34,473
<br />118,604 60,464
<br />52,569 181,802
<br />15,148 26,634
<br />2,113
<br />6,780 2,815
<br />80,487 203,241
<br />206,343 94,387
<br />325,714 134,343
<br />88,703 81,003
<br />15,230 6,254
<br />230,041 493,084
<br />263,317 174,381
<br />2,634 17,105
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