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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-f117 Construction Performance Bonds Construction Performance Bonds 7,400118 Veterans Assistance Veterans Assistance 33,724 - - - - 124 33,600 119 911 Excise 911 Excise 630,473 - - - - - 630,473 120 3/10s Clerk 3/10s Clerk 1,679,863 - - - - 959,636 720,227 120 3/10s Juvenile 3/10s Juvenile - - - - - 120 3/10s Prosecutor 3/10s Prosecutor - - - - - 120 3/10s Sheriff 3/10s Sheriff - - - - - 122 Treasurers Investment Rev Treasurers Investment Rev 72,581 - - - - 53,364 19,217 122 Treasurers M&O Treasurers M&O 103,957 - - - - 60,042 43,915 123 Noxious Weed Noxious Weed 458,016 - - - - 240,830 217,186 125 Auditor Centenial Doc Auditor Centenial Doc 74,728 - - - - 360 74,368 127 Misdemeanant Probation Misdemeanant Probation 823,871 - - - - 497,259 326,612 130 Prosecutor Victim Witness Prosecutor Victim Witness 149,313 - - - - 92,483 56,830 131 Drug Enforcement Drug Enforcement 10,000 - - - - - 10,000 134 Public Defense Public Defense 43,293 - - - - - 43,293 135 Forfeited Drug Proceeds Forfeited Drug Proceeds 16,617 - - - - - 16,617 140 Hotel Motel Hotel Motel 2,085,418 - - - - 7,690 2,077,728 142 Real Estate Excise Tax Tech Real Estate Excise Tax Tech 18,421 - - - - 12,010 6,411 202 Debt Funds Debt Funds 1,012,885 - - - - - 1,012,885 301 Capital Improvements Capital Improvements 512,706 - - - - - 512,706 309 Rodeo Grounds Capital Improve Rodeo Grounds Capital Improve - - - - - - - 401 Solid Waste Solid Waste 4,776,151 - - - - 570,800 4,205,351 402 Community Development ServicesCommunity Development Services1,906,610 - - - - 942,911 963,699 403 Water Mitigation Water Mitigation 24,206 - - - - 24,206 501 ER&R ER&R 2,178,139 - - - - 345,213 1,832,926 504 Dental Self Insurance Program Dental Self Insurance Program 192,192 - - - - 192,192 511 Unemployment Unemployment 41,565 - - - - - 41,565 517 Computer Replacement Internal SeCRIS 87,735 - - - - 87,735 601 Jerry Williams Library Trust Jerry Williams Library Trust 0 - - - - - - 622 Private Water Trust Private Water Trust 175,416 - - - - - 175,416 Total Direct Services 59,464,232 86,353 1,389,373 (38,782) 591,486 18,266,001 41,277,184 0TOTAL 61,686,678 167,629 935,671 (40,841) 2,439,447 18,266,001 41,277,184 0Indirect Cost Rate Computation: Indirect Costs divided by 2,439,447 13.36% Direct Salaries & Wages 18,266,00112.75%Notes: Apply this rate to total allowable salaries for each claim for reimbursement Indirect Cost Rate =Adopted Rate =See Accompanying Narrative3 of 3
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