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DeparlmentDepartments that Prcvide DiEct Servicesto the Citi4ns of the CountyKittitas CountyCentral ServicesSimplified lndirect Cost AllocationForthe Year Ended December 31,2018aTotal CostsbcAdditional Costs Excluded Costs12-31-2017 ie Depr, RevSub DeparlmentNon-DepartmentalCoronerProse@torAdminProse@tor Support EnforcementPrcsecutor CivilProsecutor Sexual Assualt lnleruSherifiTreasurerUpper District CourtPest ControlConferene of covemmentLibnryAdvisory BoardEmergency l\ranagemenlCriminalJusti@Admissions TaxDeclaration of EmergencyPost Employment BenefrtsHistori€l Document ProgEmCunent L,seComputer ReplaementEvenl CenterAirportYouth Amatuer Sports Activityldenlal HealthCounty RoadFlood ControlPublic FacilitiesEIS TrustLow ln@me HousingReqeationHomelessness HousingTrial Court lmprovementsPublic HealthdUnallMbleCostselndirectCosts94,957SalariesMages66,430114,533647,72126,152414,5A27,E054,129,566338,057362,780Non-DepartmentalCoronerPrcse@torProsedtorPrcseatorProse@torSherifiTeasurerUpper Districl CourtPest ControlConGrene ofGovemmenlLibEry Advisory BoardEmergency ManagementCriminal Justi@Admissions TaDeclaration of EmergencyPost Employment BenefitsHistori€l Document ProgramCurent tlseNorth Mobile Home ParkComputer Repla@mentEvent CenterAirportYouth Amatuer Sporis ActivityCommunity Serui@sCounty RoadFlood ControlPublic FacilitiesEIS TrustLow ln@me HousingReqeationHomelessness HousingT.ial Court lmprcvementsPublic Health(4,1 85,507)2,230(260,139)IDirect33246,6681832,94711,0015,340426,45135,91529,O272,465,44994,2653,3273161,0052,0162,4019E9,104AllOther0026oo2700290029002900290030003 100320033003400360037004000390043oo4400450046oo470060'1091011031051061071081101't21't31't4'1't51164,280,4642fi,167't,o17,21s39,305700,20315,'t797,4'14,136689,840616,97E56,202469147,150128,64616,61 1218,3593,84054,55013,366148183,38584,4411,531,833436,14710,000640,7021 1,926,938369,965644,952452'195,8423,528659,67979,1801,736,413(4,0s0) 427,8A1'16.982Direct Costsa+b-f4,214,O34.OO141,634369,4941 3, t532A5,6217,37432U,570354,0 13254,194s6,202147,1508'1,97E16,6'11218,17689354,5502,365.t48178,04544,4811,1 05,382400,23210,000651,6759,461,489275,70064'1,625374'195,s262,523657,66376,779747,309See A@mpanying Namtive2of3
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