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Department
<br />Departments that Provide Direct Services
<br />to the Citizens ofthe 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 Govemment
<br />0036 Library Advisory Board
<br />0037 Emergency Management
<br />0040 Criminal Justice
<br />39 Admissions Tax
<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0045 Historical Document Program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 Event Center
<br />101 Airport
<br />103 Youth Amatuer Sports Activity
<br />105 Community Services
<br />106 County Road
<br />107 Flood Control
<br />108 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, 2016
<br />Sub Department
<br />a b c
<br />Total Costs Additional Costs Excluded Costs
<br />12-31-2015 ie Depr, Rev
<br />Lower District Court 1,088,894
<br />Motorpool 12,443
<br />MalillDriatIeo Vet'lleles 6,348
<br />Courthouse 383,235 20,618,25
<br />Sorenson Building 90,425
<br />Upper District Court 129,880
<br />Permit Center 51,848
<br />Jail 319,807
<br />Sheriff Admin 33,645
<br />Admin 40,334
<br />Non-Departmental 1,138,186 (962,446.84)
<br />Coroner 236,712
<br />Prosecutor Admin 949,291
<br />Prosecutor Support Enforcement 112,522
<br />Prosecutor Civil 672,357 (185,855.91 )
<br />Prosecutor Sexual Assualt Interv 13,366
<br />Sheriff 6,770,871
<br />Treasurer 604,994 2,973 (310,753)
<br />Upper District Court 545,415
<br />Pest Control 29,132
<br />Conference of Government 340
<br />Library Advisory Board 139,500
<br />Emergency Management 102,719
<br />Criminal Justice 54,976
<br />Admissions Tax 102,017
<br />Post Employment Benefits 57,867
<br />Historical Document Program 9,708
<br />Current Use 367
<br />Upper Co Ground Water 0
<br />Computer Replacement 86,453
<br />Event Center 2,929,243
<br />Airport 314,709
<br />Youth Amatuer Sports Activity 4,802
<br />Mental Health 873,543
<br />County Road 10,113,230
<br />Flood Control 553,536
<br />Public Facilities 556,382
<br />EIS Trust 27,688
<br />Low Income Housing 42,430
<br />Recreation 11,144
<br />Homelessness Housing 84,367
<br />Trial Court Improvements 79,331
<br />Public Health 1,474,274
<br />d e
<br />Unallowable Indirect Direct All Other
<br />Costs Costs Salaries/Wages Direct Costs
<br />a+b-f
<br />566,539 522,355
<br />2.062 1,649 10,794
<br />6,348
<br />(128) 26.038 152,223 231,012
<br />39,800 50,624
<br />773 129,107
<br />21,803 30,045
<br />28,532 291,275
<br />6,506 27,139
<br />24,202 16,132
<br />175,739 82,105 1,056,081
<br />95,058 141,654
<br />623,485 325,806
<br />77,579 34,943
<br />30,100 358,212 314,145
<br />6,987 6,379
<br />3,714,845 3,056,026
<br />(3,738) 291,468 285,521 322,446
<br />330,069 215,346
<br />29,132
<br />243 97
<br />139,500
<br />33,444 69,275
<br />54,976
<br />885 101,132
<br />57,867
<br />5,464 4,245
<br />367
<br />28,189 86,453
<br />334,123 2,595,120
<br />17,909 296,800
<br />4,802
<br />29,138 844,405
<br />2,006,382 8,106,848
<br />46,887 506,849
<br />684 555,698
<br />1,230 26,458
<br />213 42,218
<br />3,707 7,437
<br />1,941 82,426
<br />17,938 61,393
<br />855,251 619,023
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