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Kittitas CountyCentral ServicesSimplified Indirect Cost AllocationFor the Year Ended December 31, 2019Sub DepartmentIndirect Functions that ProvideServices to the Service Providing Unitsabc defTotal Costs Additional Costs Excluded Costs Unallowable Indirect Direct All Other12-31-2019 ie Depr, Rev Costs Costs Salaries/Wages Direct Costsa+b+c+d0011 Auditor Accounting 660,376 2,812 (26,084) (2,059) 635,045 0017 Information Technology Information Technology 1,175,472 75,588 (303,059) - 948,001 0020 CommunicationsPostage Machine/Cle Elum Line63,187 2,876 (59,895) 0 6,1680038 Human Resource Human Resources 323,411 - (64,664) - 258,747 Total Indirect Services 2,222,446 81,276 (453,702) (2,059) 1,847,961 - - Departments that Provide Direct Servicesabc defto the Citizens of the CountyTotal Costs Additional Costs Excluded Costs Unallowable Indirect Direct All Other12-31-2019 ie Depr, Rev Costs Costs Salaries/Wages Direct Costsa+b-f 0010 Assessor Assessor 1,159,251 - - - - 756,882 402,369 0011 Auditor Auditor Administration 141,470 - (84,871) (14,304) 42,295 90,002 51,468 0011 Auditor Recording 113,466 - - - - 77,860 35,606 0011 Auditor Vehicle Licensing 205,985 - - - - 137,452 68,533 0011 Auditor Elections 232,449 - - - - 48,595 183,854 0011 Auditor Voter Registration 50,515 - - - - 24,542 25,973 0012 Board Equalization Board Equalization 12,123 - - - - 8,508 3,615 0013 Fire Marshal Fire Marshal 279,179 - - - - 154,377 124,802 0015 County Clerk County Clerk 453,085 - - - - 300,841 152,244 0016 Commissioners Commissioners 548,226 - - - - 375,983 172,243 0018 Cooperative Extension WSU Extension 176,800 - - - - 93,978 82,822 0019 Disability Board Disability Board 23,258 - - - - 15,648 7,610 0021 Judge - Superior Court Judge - Superior Court 937,001 - - - - 285,599 651,402 0022 Juvenile Juvenile 579,606 - - - - 327,668 251,938 0023 Law Library Law Library 11,572 - - - - 3,538 8,034 0024 Lower District Court Lower District Court 1,139,760 - - - - 613,938 525,822 0025 Facilitites Maintenance Facilities Maintenance Admin 33,825 - (12,164) (24,478) - 7,452 26,373 0025 Facilitites Maintenance Courthouse 469,938 86,353 (211) - 39,569 194,708 361,583 0025 Facilities Maintenance Sorenson Building 70,810 - - - - 27,731 43,079 0025 Facilities Maintenance Upper District Court 134,104 - - - - 2,763 131,341 0025 Facilities Maintenance Permit Center 65,338 - - - - 20,745 44,593 0025 Facilities Maintenance Jail 400,336 - - - - 29,755 370,581 0025 Facilities Maintenance Sheriff Admin 44,164 - - - - 4,770 39,394 0025 Facilities Maintenance Maintenance Vehicles 55,072 - - - - 169 54,903 0025 Facilities Maintenance MotorPool 9,289 - - - 317 1,223 8,066 0025 Facilities Maintenance Event Center 611 - - - - 561 50 0025DepartmentSee Accompanying Narrative1 of 3
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