|
Kittitas County
<br />Central Services
<br />Simplified Indirect Cost Allocation
<br />For the Year Ended December 31, 2017
<br />Department Sub Department
<br />Departments that Provide Direct Services a b C d e
<br />to the Citizens of the County Total Costs Additional Costs Excluded Costs Unallowable Indirect Direct All Other
<br />12-31-2017 ie Depr, Rev Costs Costs Salaries/Wages Direct Costs
<br />a+b-f
<br />118 Veterans Assistance Veterans Assistance 45,196 165 45,031
<br />119 911 Excise 911 Excise 1,113,778 1,113,778
<br />120 3/10s Clerk 3/10s Clerk 78,592 50,411 28,181
<br />120 3/1 Os Juvenile 3/1 Os Juvenile 40,543 26,624 13,919
<br />120 3/1 Os Prosecutor 3/1 Os Prosecutor 247,721 167,676 80,045
<br />120 3/10s Sheriff 3/1 Os Sheriff 1,414,843 687,291 727,553
<br />122 Treasurers M&O Treasurers M&O 68,824 34,109 34,715
<br />123 Noxious Weed Noxious Weed 427,189 231,438 195,751
<br />125 Auditor Centenial Doc Auditor Centenial Doc 49,200 49,200
<br />126 Leased Water Leased Water 72,593
<br />127 Misdemeanant Probation Misdemeanant Probation 719,858 457 ,793 262,065
<br />130 Prosecutor Victim Witness Prosecutor Victim Witness 133,575 84,612 48,963
<br />131 Drug Enforcement Drug Enforcement 10,000 10,000
<br />134 Public Defense Public Defense 38,450 38,450
<br />135 Forfeited Drug Proceeds Forfeited Drug Proceeds 680 680
<br />140 Hotel Motel Hotel Motel 579,722 14,000 565,723
<br />142 Real Estate Excise Tax Tech Real Estate Excise Tax Tech 40,969 26,886 14,084
<br />202 2010 GO Bond 2010 GO Bond 278,185 278,185
<br />205 Refund Fund Refund Fund 718,931
<br />206 CRID CRID
<br />301 Capital Improvements Capital Improvements 534,768 534,768
<br />302 Courthouse Jail Expanison Courthouse Jail Expanison 1,252,127 1,252,127
<br />309 Rodeo Grounds Capital Improve Rodeo Grounds Capital Improve 0
<br />401 Solid Waste Solid Waste 4,141,336 456,543 3,684,7 93
<br />402 Community Development Service Community Development ServiCE 1,518,236 768,638
<br />403 Water Mitigation Water Mitigation 47,937
<br />501 ER&R ER&R 2 ,921,606 266,262 2,655,344
<br />511 Unemployment Unemployment 48,337 48,337
<br />517 Computer Replacement Internal 1 CRIS 135,352
<br />601 Jerry Williams Library Trust Jerry Williams Library Trust 0
<br />Total Direct Services 54,060,050 8,614 I (1,927,764) (18,544) sos,sa3 I 16,492,114 35,805,398 0
<br />TOTAL 55,738,267 40 ,577 (2,100,385) (18,837) 2,146,149 16,492,114 35,805 ,398 0
<br />(49,740,570)
<br />5,997,697
<br />Indirect Cost Rate Computation:
<br />Indirect Costs divided b ~ 2,146,149 Indirect Cost Rate = I 13 .01%1
<br />Direct Salaries & Wages 16,492,114
<br />Adopted Rate = I 12 .75%1
<br />Notes: Apply this rate to total allowable salaries for each claim for rei mbursement
<br />See Accompanying Narrative 3 of3
|