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DepartmentDepartments that Provide Direqt Servicesto the Citizens of the CountyKittitas CountyCentral ServicesSimplified lndirect Cost AllocationFor the Year Ended December 31.2019aTotal CostsbAdditional CostsSub DepartmentNon-DepartmentalCoronetP.osecutor AdminProsecutor CavilProsecutor Sexual Assualt lnterySheritfTreasurerupper District CourtPest ControlConference of GovernmentLibrary Advisory BoardEmergency ManagementCriminal JustireAdmissions TilDeclaration of EmergencyPost Employment BenefitsHistori€l Document ProgramCurrent LJseNorth l\ilobile Home PalkComputer ReplacementEvent CenterAirportYouth Amatuer Sporls ActivityMental HealthCounty RoadFlood ControlPublic FacilitiesEIS TrustLow ln@me HousingRecreationHomelessness HousingTrial Court lmprovementsPublic HeatthcExcluded Costs1,859,203(1 10,525)(262,0s9)elndirectCosts107,6662,647382,648dUnallorebleCoststDirect458,36440,593AllOther12-31-2019 ie Oepr, Rev1,966,868353,4061,133,083702,30317,O704,o55,22a644,706671,14254,22532'l159,950't41,113218,1 8324,87511060,09912,40290471,97267,6232,29a,716285,6755,000665,22512,476,4391,568,121985,226014411 ,74732a,40474,3761,942,663Salaries/Wages64,'157152,414742,645433,3158,3254,424,O9'l321,764398,13922250,3524Aa4'10.183",ir"Direct Costsa+b-f1,902,711.OO200,592390,438268,9888,7443,631,137322,934273,OO354,22599159,95090,761218,18324,8272660,0992,21990468,79967,6231,440,352245,O425,000632,4610,o23,5491,376,2A6981,0960026oo270029oo2900290030003100320033003400360037004000390043004400450046oo470060109101103105't06107108110112113114116NorDepartmentalCoronerProsecutorProsecutorProsecutorSheriffTreasurerUpper District CourtPest ControlConference of GovernmentUbrary Advisory BoardEmergency ManagementCilminal JusticeAdmissions TaxDeclaration of EmergencyPost Employment BeneFrtsHistorical Document ProgramCuffent UseNorth Mobile Home ParkComputer ReplacementEvenl CenterAirpo.tYouth Amatuer Sports ActivityCommunity SeruiesCounty RoadFlood ControlPublic FacilitiesEIS TrustLow lncome HousingRecreationHomelessness HousingTrial Court lmprovementsPublic Health'16,34432,7792,453,290191,8354,130702,296'1,9544,8041,078,559749,451326,45073,572864,1MSee Ac@mpanying Narrative2 ol3
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