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001 100170020003EDepartmentSeryices to the Seryie Prcviding unitsSub DepartmentA@untinglnformation TechnologyPostage Machine/Cle Elum LineHuman ResouresAssessorAuditorAdministEtionRe@rdingVehicle Li@nsingEleclionsVoter RegistEtionBoard EqualizationFire Ma6hal/Code EniorementCounty ClerkCommissionersWSI,J ExtensionDisbility BoardJudge - Superior CourtJuvenileLaw LibEryLM. Disttict CourtFacilities Maintenan@ AdminCourthouseSorenson BuildingUpper Districl CourtPemit CenterJailSheriff AdminKittitas CountyCentral ServicesSimplified lndirect Cost AllocationForthe Year Ended December 31,2018bcAdditional Cosis Excluded Costsie Depr, Rev(36,623)(146,31s)(83,228)(69,567)2,121,34756,651(335,733)aTotal Cosb12-31-2014dUnalloMbleCostselndirec'tCostsa+b+dd662,4601,045,712275,5A214,05739,7242,476638,872979,12517,24'l206,015IDirectSalariesMages720,79a85,41E54,311151,7 t6s3,82719,64411,26285,1 38272,4O9360,290106,27'l14,927271,354317,0843,163596,91 127,857175,63431,78341923,95524,1785,0472462134,0E9All OtherDirect CostsDepartments that Prcvide DiGct Seryiesto the Citizens of the CountyAudiiorlnfomation TechnologyCommuni€tionsHuman Re$u@AsessorAuditorAuditorAuditorAuditorAuditorBoard EqualiationFire Marshal/Code Enfo@mentCounty ClerkCommi$ioneECoopeEtive ExtensionDisability BoardJudge - Superior CourlJuvenileLil LibraryLMr Districl Cou.tFacililites Maintenan@Facilitites Maintenan@aTotal Costs12,31-2018bcAdditional Costs Excluded Costsie Depr, RevdUnallorebleCosbelndirectCostrsfDirestSala ries/WagesAll otherDirecl Costsa+b-f(94,395)601,296(5s,314)(11,1E6) 31,317(,022)0(1,02211,411,253(6,613) 72,6570010001 1001 100t1001 I001 1oo12001300150016001800190021oo220023oo240025002500250025002500250025o025002500250025Facililies MainienaneFaciliiies Maintenan@Facilities Maintenan@Facilities Maintenan@Facilities MaintenaneFacilities Mainlenan@Facilities Mainlenan@MotorPoolEvent Center1,1 1 0,048't36,69841,122227,086272,97051,15815,164144,259404,O79508,759196,14922,161932,636557,20621,'1091,'131,04557,453474,537't47,391130,50158,293377,76736,81811,46'i10,4992'10,998358389,25051,48026,E1 175,370219,14331,5143,90259,121131,270148,46989,8787,234661,274240,12217,946534,13429,596900,'t99'115,608'130,08234,338353,58933,77111,21s10,474176,909See A@mpanying Namtive1 ol3
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