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Kittitas CountyCentral ServicesSim plified lndirect Cost AllocationFor the Year Ended December 31, 201 IDepartmentDepartments that Prcvide Dircct Servicesto the Citizens ofthe CountySub Department117't1s119120120120120122122123125't2713013'l'134'1351401422023013094014024035015045tl5't7601622fDirectSalaries/Wages124959,636Veterans Assisiance91 1 Excise3/10s Clerk3/10s Juvenile3/10s Prosecutor3/10s SheriffTreasu.ers lnvestment RevTreasuGrs M&ONoxious WeedAuditor Centenial DocMisdemeanant ProbationaTotal Costs12-31-2019bcAdditional Costs Excluded Costsie Depr, RevdUnallorebleCostselndirectCostsAll OtherDirect Costsa+b-fConstruction Pefformance Bonds Construction Pericrmance Bonds7,40033,7246s0,473'1,679,86391 1 Excise3/10s Clerk3/10s Jwenile3/10s Prosecutor3/10s Sheriff33,600630,473720,227Prosecutor Victim Witness Prosecutor Victim WitnessDrug Enforcement Drug EniorcementPublic Deiense Public DefenseForfeited Drug Proeeds Forfeited Drug ProceedsHotel l\rotel Hotel MotelReal Esiatre Excise Tax Tech Real Estate Excise Tax TechOebt Funds Debt FundsCapital lmprovements CapiiallmprovementsRodeo Grounds Capital lmprove Rodeo Grounds Capital lmproveSolid Waste Solid WasteCommunity Development SeryicesCommunity Development ServicetWater Mitigation Water MitigationER&R ER&RDental Self lnsurane Program Dental Self lnsurane ProgramUnemployment UnemploymentComputer Replacement lnternal S CRISJerry Williams LibEry Trust Jerry Williams Library TrustTreasurers MEONoxious WeedAuditor Centenial DocPrivate Waier TrustTotal DiEct Services72,581103,S57458,01674,728823,e71149,313'10,00043,29316,6172,O45,41414,4211,012,885512,7064,776,1511,906,61024,2062,17A139192,19241,56587,7350175,41659,464,23253.36460,042240,830360497,25992,48319,21743,915217,1ffi74364326,61256,83010,00043,293'16,6172,077,72A6,4111,012,885512,7067,690'12,o10uro,roo942,91'l4,205,351963,69924,2061,832,926't92,19241,56547.735E6,353167,6291,389,373935,571u5,213't8,266,00118,266,001175,41641,277,18441,277,1840lndirect Cost Rate Computation:lndirect Costs divided byDirect Salaries & WagesNotes:TOTAL51,685,6782,439,44718,266,001Apply this rate to tolal allowable salaries for each claim for reimbursement(38,782) 591,486(40,84{} 2,439,447lnditect Cost Rate =Adopted Rate =SeeAc@mpanying Narative3of3
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