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Kittitas CountyCentral ServicesSimplified Indirect Cost AllocationForthe Year Ended December 31,2018DepartmentOepartments that Prcvide Diect Seryicesto the Citizens ofthe CountySub Oepartment118119120't20120120122122125126127130131134'13514014220220520630130230940140240350150451151760162291 1 Excise3/l0s Clerk3/10s Juvenile3/10s Prcseculor3/10s SheriffaTotal Cosls12-31-2017332,475587,80465,98545,153264,9371,515,327'r3,5E6127,253445,20330,55940,171805,836141,00610,00061,3752,149577,30335,440293,4607243p4177,A60541,10595,54706,303,.1451,792,24539,6122,284,95117AJa230,160109,'t853546,24258,967,EE0DirectSalaries/wages17442,U927,99'l172,639726,3379,18147,133231,46663491,33344,2798,23023,33'lbcAdditonal Costs Excl0ded Costsie Depr, RevdunalloMbleCostselndirectCostsAll OtherDirect Costsa+b-fConstfuc{ion Pe.foman@ Bonds Construclion Perfomance Bonds91 1 Excise3/1 0s Clerk3/10s Juvenile3/'l 0s Prosecutor3/t 0s ShedtrTreasureG lnvestmenl RevTGasueE M&ONoxious WeedAudilor Centenial DocLeased l/ValerMisdemeanant PrcbalionProse@tor Victim WiinessDrug Enfor@mentPublic Defen$Forfeited Drug PrceedsHotel lvlotelReal Estate Excise Ta Tech2010 GO BondRefund FundCRIDCapital lmprovementsCourlhouse Jail ExpanisonRodeo Grcunds Capital lmprcveSolid WasteTreasurers M&ONoxious WeedAuditor Centenial DocLeased WaterMisdemeanant PrcbationPrcseator Vic{im WitnessDrug EnforemenlPublic DefenseForfeited Drug ProeedsHotel MotelReal Esl,ate Exci* Td Tech2O'10 GO BondRefund FundCRIDCapital lmprcvementsCourthous Jail ExpanisonRodeo Grcunds Capital lmprcveSolid Wasie32,297587,E0423,63617,16292,294788,9904,4054o,120213,73730,47640,171314,50352,72710,00061,3752,149569,07312,109293,46072a394177,60541,1 0595,547Community Development SeruiesCommunity DevelopmentSeili@!Wate. Mitigation Water MitigationER&R ER&RDental Self lnsuBn@ PrcgEm Dental Setf lnsurane ProgEmunemployment UnemploymentComputer Replaement lntemal S' CRISJerry Williams LibEry Trust Jerry Williams LibEry TrustPrivate Waler Trust Private Water TrustTotal OiEct Seilices(4,593,355)(4,929,088)529,079832,684309,952'rr,r'rr,ir"17,2't1,923'12.7So/a5,774,356959,56139,6121,97E,999174,11130,160109,1853546,24242,359,18042,359,/l80603,526650,187(2r,E49) 544,'ts2(22,87'tl 2,485,405lndirect Cost Rate =Adopted Raie =00lndirect Cost Rate Computation:lndirect Costs divided byDirec{ Salaries & WagesTOTAL61,089,2272.485.40517,211,923See A@mpanying NactiveNotes:Apply this rate to total allowable salaries for each claim for reimbursement3of3
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