|
Kittitas CountyCentral ServicesSimplified lndirect Cost AllocationFor the Year Ended December 31,2019Departmentlndircct Functions that ProvideServices to the Service Providing LJnitsSub DepartmentAccountinglnformation TechnologyPostage Machin€/Cle Elum LineHuman ResourcesTotal lndirect SeruicesTotal Costs12-31-2019bcAdditional Costs Excluded Costsie Depr, RevdUnallowbleCostselndirectCostsa+b+c+dfDirectSalaries/WagesIDirectSalariesMages756,88290,00277,860'137,45248,59524,5428,508154,377300,841375,98393,97815,648285,599327,6683,538613,9387,452194,70827,7312,76320,74529,7554,7701691,223561AllOtherDirect Costs001 1oo1700200038Auditorlnformation TechnologyCommuni@tionsHuman ResourceDepartments that Provide Direct Serviesto the Citirens of the County660,3761,175,472631A7323,4111,159,251141,4701 13,466205,985232,44950,51512,123279,179453,085544,226176,80023,25A937,001579,60611,5721,139,76033,825469,93870,8 10134,1M65,338400,33644,16455,O729,2896112,41275,5882,476(26,084)(303,05s)(59,895)(64,664)(2,059)635,045948,0016,16825a,7472,2:22,44641,276(453,702)bcAdditional Costs Excluded Costsie Depr, Rev(84,871)(2,0s9) 1,847,961(14,304) 42,295(24,478)39,569317aTotal Costs12-31-2019dUnallombleCostselndirectCostsAllOtherDirect Costsa+Ff0010001 10011001't001 1001 10012001300150016001800'19oo21oo22oo23oo2400250025002500250025002500250025oo250025oo25AssessorAuditorAuditorAuditorAuditorAuditorBoard EqualizationFire MarshalCounty ClerkCommissionersCooperative ExtensionDisability BoardJudge - Superior CourtJwenileLaw LibraryLorer District CourtAssessorAuditor AdministrationRe@dingVehicle LicensingElectionsVoter RegistrationBoard EqualizationFire MarshalCounty ClerkCommissionersWSU ExtensionDisability BoardJudge - Superior CourtJuvenileLaw LibraryLorer District CourtFacilities Maintenance AdminCourthouseSorenson BuildingUpper District CourtPermit CenterJailSheriff Admin402,3695r,46835,60668,533'183,85425,9733,615124,402152,244172,24342,8227,61065'1,402251,9388,034525,82226,373361,58343,079131,34144,593370,58139,39454,9038,06650(12,164)(211)Facilities MaintenaneFacilities MaintenanceFacilities MaintenanceFacilities MaintenanceFacilities MaintenanceFaciliiies MaintenanceFacilities l\raintenanceFacilities l\raintenanceMoiorPoolEvent CenterSee Ac@mpanying Narrative1of 3
|