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Department
<br />Departments that Provide Direct Services
<br />to the Citizens of the County
<br />118 Veterans Assistance
<br />119 911 Excise
<br />120 311 Os Clerk
<br />120 3/1 Os Juvenile
<br />120 3/10s Prosecutor
<br />120 3/10s Sheriff
<br />122 Treasurers M&O
<br />123 Noxious Weed
<br />125 Auditor Centenial Doc
<br />126 Leased Water
<br />127 Misdemeanant Probation
<br />130 Prosecutor Victim Witness
<br />131 Drug Enforcement
<br />134 Public Defense
<br />135 Forfeited Drug Proceeds
<br />140 Hotel Motel
<br />142 Real Estate Excise Tax Tech
<br />202 2010 GO Bond
<br />205 Refund Fund
<br />206 CRID
<br />301 Capital Improvements
<br />302 Courthouse Jail Expanison
<br />Kittitas County
<br />Central Services
<br />Simplified Indirect Cost Allocation
<br />For the Year Ended December 31,2016
<br />Sub Department
<br />Veterans Assistance
<br />911 Excise
<br />3/1 Os Clerk
<br />3/10s Juvenile
<br />3/10s Prosecutor
<br />3/1 Os Sheriff
<br />Treasurers M&O
<br />Noxious Weed
<br />Auditor Centenial Doc
<br />Leased Water
<br />Misdemeanant Probation
<br />Prosecutor Victim Witness
<br />Drug Enforcement
<br />Public Defense
<br />Forfeited Drug Proceeds
<br />Hotel Motel
<br />Real Estate Excise Tax Tech
<br />2010 GO Bond
<br />Refund Fund
<br />CRID
<br />Capital Improvements
<br />Courthouse Jail Expanison
<br />a
<br />Total Costs
<br />12-31-2015
<br />46,873
<br />752,930
<br />113,339
<br />36,857
<br />189,155
<br />1,107,295
<br />53,991
<br />369,523
<br />65,028
<br />95,692
<br />684,023
<br />133,764
<br />10,000
<br />38,550
<br />631
<br />573,532
<br />50,053
<br />722,331
<br />0
<br />150,340
<br />540,386
<br />0
<br />b c
<br />Additional Costs Excluded Costs
<br />ie Depr, Rev
<br />309 Rodeo Grounds Capital Improve Rodeo Grounds Capital Improve 0
<br />401 Solid Waste Solid Waste
<br />402 Community Development Service Community Development Service
<br />501 ER&R
<br />511 Unemployment
<br />601 Jerry Williams Library Trust
<br />Indirect Cost Rate Computation:
<br />Indirect Costs divided by
<br />Direct Salaries & Wages
<br />ER&R
<br />Unemployment
<br />Jerry Williams Library Trust
<br />Total Direct Services
<br />TOTAL
<br />3,659,010
<br />1,660,036
<br />2,096,625
<br />31,776
<br />0
<br />48,200,256 2,973 1 (1,438,437)
<br />49,740,559 49,318 (1,669,976)
<br />(49,740,570)
<br />(11)
<br />1,960,274
<br />14,981,109
<br />Notes: Apply this rate to total allowable salaries for each claim for reimbursement
<br />See Accompanying Narrative
<br />d
<br />Unallowable
<br />Costs
<br />(3,866)
<br />(6,401)
<br />e
<br />Indirect
<br />Costs
<br />607,698 I
<br />1,960,274
<br />Indirect Cost Rate =
<br />Direct All Other
<br />SalarieslWages Direct Costs
<br />72,797
<br />23,833
<br />125,647
<br />601,983
<br />28,198
<br />203,442
<br />432,254
<br />84,392
<br />6,340
<br />20,782
<br />433,579
<br />719,552
<br />216,632
<br />14,981,109
<br />14,981,109
<br />13.08%]
<br />a+b-f
<br />46,873
<br />752,930
<br />40,542
<br />13,024
<br />63,508
<br />505,312
<br />25,793
<br />166,081
<br />65,028
<br />251,769
<br />49,372
<br />10,000
<br />38,550
<br />631
<br />567,192
<br />29,271
<br />722,331
<br />150,340
<br />540,386
<br />3,225,431
<br />1,881,994
<br />31,776
<br />32,185,942
<br />32,185,942
<br />Adopted Rate = r::==12::-SO%]
<br />0
<br />0
<br />3 of3
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