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Department Departments that Provide Direct Services to the Citizens of the County 118 Veterans Assistance 119 911 Excise 120 3/10s Clerk 120 3/1 Os Juvenile 120 311 Os Prosecutor 120 311 Os Sheriff 122 Treasurers M&O 123 Noxious Weed 125 Auditor Centenial Doc 126 Leased Water 127 Misdemeanant Probation 130 Prosecutor Victim Witness 131 Drug Enforcement 134 Public Defense 135 Forfeited Drug Proceeds 140 Hotel Motel 142 Real Estate Excise Tax Tech 202 2010 GO Bond 205 Refund Fund 206 CRID 301 Capital Improvements 302 Courthouse Jail Expanison Sub Department Veterans Assistance 911 Excise 3/10s Clerk 3/1 Os Juvenile 3/1 Os Prosecutor 311 Os Sheriff Treasurers M&O Noxious Weed Auditor Centenial Doc Leased Water Misdemeanant Probation Prosecutor Victim Witness Drug Enforcement Public Defense Forfeited Drug Proceeds Hotel Motel Kittitas County Central Services Simplified Indirect Cost Allocation For the Year Ended December 31, 2017 a Total Costs 12-31-2017 45,196 1,113,778 78,592 40,543 247,721 1,414,843 68,824 427,189 49,200 72,593 719,858 133,575 10,000 38,450 680 579,722 b c Additional Costs Excluded Costs ie Depr, Rev Real Estate Excise Tax Tech 40,969 2010 GO Bond 278,185 Refund Fund 718,931 CRID Capital Improvements 534,768 Courthouse Jail Expanison 1,252,127 309 Rodeo Grounds Capital Improve Rodeo Grounds Capital Improve 0 401 Solid Waste Solid Waste 402 Community Development Service Community Development Service 403 Water Mitigation Water Mitigation 501 ER&R ER&R 511 Unemployment Unemployment 517 Computer Replacement Internal I CRIS 601 Jerry Williams Library Trust Jerry Williams Library Trust Total Direct Services TOTAL Indirect Cost Rate Computation: Indirect Costs divided by Direct Salaries & Wages 4,141,336 1,518,236 47,937 2,921,606 48,337 135,352 0 54,060,050 a,s14 I (1,927,764) 55,738,267 40,577 (2,100,385) (49,740,570) 5,997,697 2,146,149 16,492,114 Notes: Apply this rate to total allowable salaries for each claim for reimbursement See Accompanying Narrative d Unallowable Costs e Indirect Costs (18,544) 608,883 (18,837) 2,146,149 Indirect Cost Rate = Adopted Rate = Direct All Other Salaries/Wages Direct Costs a+b-f 165 45,031 1,113,778 50,411 28,181 26,624 13,919 167,676 80,045 687,291 727,553 34,109 34,715 231,438 195,751 49,200 457,793 262,065 84,612 48,963 10,000 38,450 680 14,000 565,723 26,886 14,084 278,185 534,768 1,252,127 456,543 3,684,793 768,638 266,262 2,655,344 48,337 16,492,114 35,805,398 16,492,114 35,805,398 13.01%J 12.75%J a 0 3 of 3
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