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Kittitas County Central Services Indirect Cost Allocation (Simplified Method)
<br />Effective January 1, 2022
<br />Departments that Provide Direct Services a b c d e f
<br />to the Citizens of the County Total Costs Additional Costs Excluded Costs Unallowable Indirect Direct All Other
<br />12-31-2020 ie Depr, Rev Costs Costs Salaries/Wages Direct Costs
<br />a+b-f
<br />117 Construction Performance Bonds Construction Performance Bonds 0
<br />118 Veterans Assistance Veterans Assistance 24,125 - - - - 160 23,965
<br />119 911 Excise 911 Excise 691,508 - - - - - 691,508
<br />120 3/10s Clerk 3/10s Clerk 2,124,650 - - - - 1,193,373 931,277
<br />120 3/10s Juvenile 3/10s Juvenile - - - - -
<br />120 3/10s Prosecutor 3/10s Prosecutor - - - - -
<br />120 3/10s Sheriff 3/10s Sheriff - - - - -
<br />122 Treasurers Investment Rev Treasurers Investment Rev 70,118 - - - - 46,051 24,067
<br />122 Treasurers M&O Treasurers M&O 113,953 - - - - 73,844 40,109
<br />123 Noxious Weed Noxious Weed 419,599 - - - - 225,775 193,824
<br />125 Auditor Centenial Doc Auditor Centenial Doc 67,343 - - - - 306 67,037
<br />127 Misdemeanant Probation Misdemeanant Probation 816,272 - - - - 509,060 307,212
<br />130 Prosecutor Victim Witness Prosecutor Victim Witness 157,052 - - - - 68,683 88,369
<br />131 Drug Enforcement Drug Enforcement 10,000 - - - - - 10,000
<br />134 Public Defense Public Defense 50,857 - - - - - 50,857
<br />135 Forfeited Drug Proceeds Forfeited Drug Proceeds 1,212 - - - - - 1,212
<br />140 Hotel Motel Hotel Motel 504,990 - - - - 11,891 493,099
<br />142 Real Estate Excise Tax Tech Real Estate Excise Tax Tech 0 - - - - - -
<br />202 Debt Funds Debt Funds 971,730 - - - - - 971,730
<br />301 Capital Improvements Capital Improvements 489,428 - - - - - 489,428
<br />309 Rodeo Grounds Capital Improve Rodeo Grounds Capital Improve - - - - - - -
<br />401 Solid Waste Solid Waste 4,640,366 - - - - 630,217 4,010,149
<br />402 Community Development ServicesCommunity Development Services 2,039,822 - - - - 1,032,676 1,007,146
<br />403 Water Mitigation Water Mitigation 72 - - - - 72
<br />501 ER&R ER&R 2,124,751 - - - - 435,672 1,689,079
<br />504 Dental Self Insurance Program Dental Self Insurance Program 1,820 - - - - 1,820
<br />511 Unemployment Unemployment 49,217 - - - - - 49,217
<br />517 Computer Replacement Internal Service FundCRIS 106,261 - - - - 106,261
<br />601 Jerry Williams Library Trust Jerry Williams Library Trust 0 - - - - - -
<br />622 Private Water Trust Private Water Trust 154,817 - - - - - 154,817
<br />Total Direct Services 62,209,152 77,442.00 (355,540)0 689,859 20,724,493 41,562,101
<br />TOTAL 65,319,836 163,127 (734,179)(7,626)3,499,963 20,724,493 41,562,101
<br />See Accompanying Narrative 4 of 4
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