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Kittitas CountyCentral ServicesSimplified Indirect Cost AllocationFor the Year Ended December 31, 2019Sub DepartmentDepartmentDepartments 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-f0026 Non-Departmental Non-Departmental 1,966,868 - 1,859,203 - 107,666 64,157 1,902,711.00 0027 Coroner Coroner 353,406 - - - - 152,814 200,592 0029 Prosecutor Prosecutor Admin 1,133,083 - - - - 742,645 390,438 0029 Prosecutor Prosecutor Civil 702,303 - (110,525) - 2,647 433,315 268,988 0029 Prosecutor Prosecutor Sexual Assualt Interv 17,070 - - - - 8,326 8,744 0030 Sheriff Sheriff 8,055,228 - - - - 4,424,091 3,631,137 0031 Treasurer Treasurer 644,706 - (262,059) - 382,648 321,768 322,938 0032 Upper District Court Upper District Court 671,142 - - - - 398,139 273,003 0033 Pest Control Pest Control 54,225 - - - - - 54,225 0034 Conference of Government Conference of Government 321 - - - - 222 99 0036 Library Advisory Board Library Advisory Board 159,950 - - - - - 159,950 0037 Emergency Management Emergency Management 141,113 - - - - 50,352 90,761 0040 Criminal Justice Criminal Justice 218,183 - - - - - 218,183 0039 Admissions Tax Admissions Tax 24,875 - - - - 48 24,827 0043 Declaration of Emergency Declaration of Emergency 110 - - - - 84 26 0044 Post Employment Benefits Post Employment Benefits 60,099 - - - - - 60,099 0045 Historical Document Program Historical Document Program 12,402 - - - - 10,183 2,219 0046 Current Use Current Use 904 - - - - - 904 0047 North Mobile Home Park North Mobile Home Park 71,972 - - - - 3,173 68,799 0060 Computer Replacement Computer Replacement 67,623 - - - 16,344 - 67,623 109 Event Center Event Center 2,298,716 - - - - 458,364 1,840,352 101 Airport Airport 285,675 - - - - 40,593 245,082 103 Youth Amatuer Sports Activity Youth Amatuer Sports Activity 5,000 - - - - - 5,000 105 Community Services Mental Health 665,225 - - - - 32,779 632,446 106 County Road County Road 12,476,839 - - - - 2,453,290 10,023,549 107 Flood Control Flood Control 1,568,121 - - - - 191,835 1,376,286 108 Public Facilities Public Facilities985,226 - - - - 4,130 981,096 110 EIS Trust EIS Trust 0 - - - - - - 112 Low Income Housing Low Income Housing 144 - - - - 70 74 113 Recreation Recreation 11,747 - - - - 2,296 9,451 114 Homelessness Housing Homelessness Housing 328,404 - - - - 1,954 326,450 115 Trial Court Improvements Trial Court Improvements 78,376 - - - - 4,804 73,572 116 Public Health Public Health 1,942,663 - - - - 1,078,559 864,104 See Accompanying Narrative2 of 3
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