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Department Departments that Provide Direct Services to the Citizens of the County 0026 Non-Departmental 27 Coroner 0029 Prosecutor 0029 Prosecutor 0029 Prosecutor 0029 Prosecutor 0030 Sheriff 0031 Treasurer 0032 Upper District Court 0033 Pest Control 0034 Conference of Government 0036 Library Advisory Board 0037 Emergency Management 0040 Criminal Justice 0039 Admissions Tax 0043 Declaration of Emergency 0044 Post Employment Benefits 0045 Historical Document Program 0046 Current Use 0047 Upper Co Ground Water 0060 Computer Replacement 109 Event Center 101 Airport 103 Youth Amatuer Sports Activity 105 Community Services 106 County Road 107 Flood Control 108 Public Facilities 110 EIS Trust 112 Low Income Housing 113 Recreation 114 Homelessness Housing 115 Trial Court Improvements 116 Public Health See Accompanying Narrative Kittitas County Central Services Simplified Indirect Cost Allocation For the Year Ended December 31, 2017 Sub Department a b C Total Costs Additional Costs Excluded Costs 12-31-2017 ie Depr, Rev Non-Departmental 1,679,833 (1,572,814.17) Coroner 232,033 Prosecutor Admin 964,938 Prosecutor Support Enforcement 92,193 Prosecutor Civil 691,033 Prosecutor Sexual Assualt lnterv 14,117 Sheriff 6,912,923 Treasurer 643,296 2,230 (262,990) Upper District Court 583,313 Pest Control 39,295 Conference of Government 276 Library Advisory Board 143,000 Emergency Management 128.406 Criminal Justice 19,581 Admissions Tax 218,169 Declaration of Emergency 153,773 Post Employment Benefits 51,054 Historical Document Program 13,173 Current Use 511 Upper Co Ground Water 0 Computer Replacement 74,776 Event Center 1,609,612 Airport 206,719 Youth Amatuer Sports Activity 4,802 Mental Health 936,597 County Road 11,655,573 Flood Control 1,073,809 Public Facilities 729,778 EIS Trust 25,377 Low Income Housing 40,370 Recreation 7,017 Homelessness Housing 76,118 Trial Court Improvements 75,297 Public Health 1,591,972 d e Unallowable Indirect Direct All Other Costs Costs Salaries/Wages Direct Costs a+b-f 107,019 89,376 1,590,457.48 100,155 131,878 660,108 304,830 65,213 26,980 44,996 393,537 297,495 7,595 6,523 4,028,819 2,884,105 (3,377) 379,159 337,047 308,478 352,373 230,941 39,295 198 78 143,000 43,907 84,499 19,581 36 218,132 107,032 51,054 10,908 2,265 511 15,534 74,776 389,894 1,219,718 19,003 187,715 4,802 32,270 904,328 2,219,943 9,435,630 114,423 959,386 1,167 728,611 1,905 23,472 49 40,321 1,659 5,359 2,337 73,781 16,890 58,406 910,275 681,697 2 of 3
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