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Department
<br />Departments that Provide Direct Services
<br />to the Citizens of the County
<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 Government
<br />0036 Library Advisory Board
<br />0037 Emergency Management
<br />0040 Criminal Justice
<br />0039 Admissions Tax
<br />0043 Declaration of Emergency
<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0045 Historical Document Program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, 2017
<br />Sub Department
<br />a b C
<br />Total Costs Additional Costs Excluded Costs
<br />12-31-2017 ie Depr, Rev
<br />Non-Departmental 1,679,833 (1,572,814.17)
<br />Coroner 232,033
<br />Prosecutor Admin 964,938
<br />Prosecutor Support Enforcement 92,193
<br />Prosecutor Civil 691,033
<br />Prosecutor Sexual Assualt lnterv 14,117
<br />Sheriff 6,912,923
<br />Treasurer 643,296 2,230 (262,990)
<br />Upper District Court 583,313
<br />Pest Control 39,295
<br />Conference of Government 276
<br />Library Advisory Board 143,000
<br />Emergency Management 128,406
<br />Criminal Justice 19,581
<br />Admissions Tax 218,169
<br />Declaration of Emergency 153,773
<br />Post Employment Benefits 51,054
<br />Historical Document Program 13,173
<br />Current Use 511
<br />Upper Co Ground Water 0
<br />Computer Replacement 74,776
<br />Event Center 1,609,612
<br />Airport 206,719
<br />Youth Amatuer Sports Activity 4,802
<br />Mental Health 936,597
<br />County Road 11,655,573
<br />Flood Control 1,073,809
<br />Public Facilities 729,778
<br />EIS Trust 25,377
<br />Low Income Housing 40,370
<br />Recreation 7,017
<br />Homelessness Housing 76,118
<br />Trial Court Improvements 75,297
<br />Public Health 1,591,972
<br />d e
<br />Unallowable Indirect Direct All Other
<br />Costs Costs Salaries/Wages Direct Costs
<br />a+b-f
<br />107,019 89,376 1,590,457.48
<br />100,155 131,878
<br />660,108 304,830
<br />65,213 26,980
<br />44,996 393,537 297,495
<br />7,595 6,523
<br />4,028,819 2,884,105
<br />(3,377) 379,159 337,047 308,478
<br />352,373 230,941
<br />39,295
<br />198 78
<br />143,000
<br />43,907 84,499
<br />19,581
<br />36 218,132
<br />107,032
<br />51,054
<br />10,908 2,265
<br />511
<br />15,534 74,776
<br />389,894 1,219,718
<br />19,003 187,715
<br />4,802
<br />32,270 904,328
<br />2,219,943 9,435,630
<br />114,423 959,386
<br />1,167 728,611
<br />1,905 23,472
<br />49 40,321
<br />1,659 5,359
<br />2,337 73,781
<br />16,890 58,406
<br />910,275 681,697
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