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Department Indirect Functions that Provide Services to the Service Providing Units 0011 Auditor 0017 Information Services 0020 Communications· 0038 Human Resource Departments that Provide Direct Services to the Citizens of the County 0010 Assessor 0011 Auditor 0011 Auditor 0011 Auditor 0011 Auditor 0011 Auditor 0012 Board Equalization 0013 Fire Marshal/Code Enforcement 0015 County Clerk 0016 Commissioners 0018 Cooperative Extension 0019 Disability Board 0021 Judge -Superior Court 0022 Juvenile 0023 Law Library 0024 Lower District Court 0025 Facilitites Maintenance 0025 Facilitites Maintenance 0025 Facilities Maintenance 0025 Facilities Maintenance 0025 Facilities Maintenance 0025 Facilities Maintenance 0025 Facilities Maintenance 0025 Facilities Maintenance 0025 Facilities Maintenance See Accompanying Narrative Kittitas County Central Services Simplified Indirect Cost Allocation For the Year Ended December 31, 2017 Sub Department Accounting Information Services Postage Machine/Cle Elum Line Human Resources Total Indirect Services Assessor Auditor Administration Recording Vehicle Licensing Elections Voter Registration Board Equalization Fire Marshal/Code Enforcement County Clerk Commissioners WSU Extension Disability Board Judge -Superior Court Juvenile Law Library Lower District Court Facilities Maintenance Admin Courthouse Sorenson Building Upper District Court Permit Center Jail Sheriff Admin Maintenance Vehicles MotorPool a Total Costs 12-31-2017 541,038 851,986 73,090 212,103 1,678,217 a Total Costs 12-31-2017 1,081,938 134,774 93,511 224,010 146,476 38,573 8,714 180,384 366,394 519,010 188,337 20,744 817,609 489,165 23,406 1,088,283 107,208 453,154 78,869 148,585 76,762 358,509 29,410 8,527 10,417 b C Additional Costs Excluded Costs ie Depr, Rev (37,828) 29,087 (43,289) 2,876 (59,640) (31,864) 31,963 (172,621) b C Additional Costs Excluded Costs ie Depr, Rev (91,959) 6,384.27 d Unallowable Costs (52) (241) 0 (293) d Unallowable Costs (15,168) e Indirect Costs a+b+c+d 503,158 837,543 16,325 180,239 1,537,266 e Indirect Costs 27,647 32,878 1,650 Direct Salaries/Wages Direct Salaries/Wages 707,703 86,653 63,723 152,971 29,851 12,468 6,219 75,547 249,906 351,266 102,796 14,500 249,394 305,305 2,522 580,675 61,202 170,692 29,321 1,269 21,963 31,834 4,831 82 858 All Other Direct Costs All Other Direct Costs a+b-f 374,235 48,121 29,788 71,039 116,625 26,105 2,495 104,837 116,487 167,744 85,541 6,244 568,216 183,860 20,884 507,608 46,007 288,847 49,548 147,316 54,799 326,676 24,578 8,445 9,559 1 of 3
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