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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 of the County
<br />0010 Assessor
<br />0011 Auditor
<br />0011 Audilor
<br />0011 Auditor
<br />0011 Auditor
<br />0011 Auditor
<br />0012 Board Equalization
<br />0013 Fire Marshal/Code Enforcement
<br />0015 County Cieri<
<br />0016 Commissioners
<br />0018 Cooperative Extension
<br />0019 Disability Board
<br />0021 Judge -Superior Court
<br />0022 Juvenile
<br />0023 Law Library
<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 />See Accompanying Narrative
<br />Kittitas County
<br />Central Services
<br />Simplified Indirect Cost Allocation
<br />For the Year Ended December 31, 2017
<br />Sub Department
<br />Accounting
<br />Information Services
<br />Postage Machine/Cle Elum Line
<br />Human Resources
<br />Total Indirect Services
<br />Assessor
<br />Auditor Administration
<br />Recording
<br />Vehicle Licensing
<br />Elections
<br />Voter Registration
<br />Board Equalization
<br />Fire Marshal/Code Enforcement
<br />County Cieri<
<br />Commissioners
<br />WSU Extension
<br />Disability Board
<br />Judge -Superior Court
<br />Juvenile
<br />Law Library
<br />Lower District Court
<br />Facilities Maintenance Admin
<br />Courthouse
<br />Sorenson Building
<br />Upper District Court
<br />Permit Center
<br />Jail
<br />Sheriff Admin
<br />Maintenance Vehicles
<br />MotorPool
<br />a
<br />Total Costs
<br />12-31-2017
<br />541,038
<br />851,986
<br />73,090
<br />212,103
<br />1,678,217
<br />a
<br />Total Costs
<br />12-31-2017
<br />1,081,938
<br />134,774
<br />93,511
<br />224,010
<br />146,476
<br />38,573
<br />8,714
<br />180,384
<br />366,394
<br />519,010
<br />188,337
<br />20,744
<br />817,609
<br />489,165
<br />23,406
<br />1,088,283
<br />107,208
<br />453,154
<br />78,869
<br />148,585
<br />76,762
<br />358,509
<br />29,410
<br />8,527
<br />10,417
<br />b C
<br />Additional Costs Excluded Costs
<br />ie Depr, Rev
<br />(37,828)
<br />29,087 (43,289)
<br />2,876 (59,640)
<br />(31,864)
<br />31,963 (172,621)
<br />b C
<br />Additional Costs Excluded Costs
<br />ie Depr, Rev
<br />(91,959)
<br />6,384.27
<br />d
<br />Unallowable
<br />Costs
<br />(52)
<br />(241)
<br />0
<br />(293)
<br />d
<br />Unallowable
<br />Costs
<br />(15,168)
<br />e
<br />Indirect
<br />Costs
<br />a+b+c+d
<br />503,158
<br />837,543
<br />16,325
<br />180,239
<br />1,537,266
<br />e
<br />Indirect
<br />Costs
<br />27,647
<br />32,878
<br />-
<br />1,650
<br />Direct
<br />Salaries/Wages
<br />Direct
<br />Salaries/Wages
<br />707,703
<br />86,653
<br />63,723
<br />152,971
<br />29,851
<br />12,468
<br />6,219
<br />75,547
<br />249,906
<br />351,266
<br />102,796
<br />14,500
<br />249,394
<br />305,305
<br />2,522
<br />580,675
<br />61,202
<br />170,692
<br />29,321
<br />1,269
<br />21,963
<br />31,834
<br />4,831
<br />82
<br />858
<br />All Other
<br />Direct Costs
<br />All Other
<br />Direct Costs
<br />a+b-f
<br />374,235
<br />48,121
<br />29,788
<br />71,039
<br />116,625
<br />26,105
<br />2,495
<br />104,837
<br />116,487
<br />167,744
<br />85,541
<br />6,244
<br />568,216
<br />183,860
<br />20,884
<br />507,608
<br />46,007
<br />288,847
<br />49,548
<br />147,316
<br />54,799
<br />326,676
<br />24,578
<br />8,445
<br />9,559
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