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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 />
<br />0010 Assessor Assessor 1,293,385 - - - - 863,157 430,228
<br />0011 Auditor Auditor Administration 152,912 - (122,330) 30,582 96,298 56,614
<br />0011 Auditor Recording 134,585 - - - - 94,435 40,150
<br />0011 Auditor Vehicle Licensing 189,815 - - - - 127,958 61,857
<br />0011 Auditor Elections 312,328 - - - - 94,823 217,505
<br />0011 Auditor Voter Registration 49,148 - - - - 25,939 23,209
<br />0012 Board Equalization Board Equalization 15,678 - - - - 11,942 3,736
<br />0013 Fire Marshal Fire Marshal 327,267 - - - - 171,693 155,574
<br />0015 County Clerk County Clerk 468,898 - - - - 320,530 148,368
<br />0016 Commissioners Commissioners 608,341 - - - - 408,934 199,407
<br />0018 Cooperative Extension WSU Extension 176,800 - - - - 111,658 65,142
<br />0019 Disability Board Disability Board 22,814 - - - - 15,536 7,278
<br />0021 Judge - Superior Court Judge - Superior Court 950,123 - - - - 325,388 624,735
<br />0022 Juvenile Juvenile 636,609 - - - - 351,665 284,944
<br />0023 Law Library Law Library 18,619 - - - - 3,715 14,904
<br />0024 Lower District Court Lower District Court 1,131,104 - - - - 656,085 475,019
<br />0025 Facilitites Maintenance Facilities Maintenance Admin 36,406 - - 30,000 6,406
<br />0025 Facilitites Maintenance Courthouse 480,651 77,442 39,914 207,643 350,450
<br />0025 Facilities Maintenance Sorenson Building 65,629 - - - - 22,649 42,980
<br />0025 Facilities Maintenance Upper District Court 130,037 - - - - 2,574 127,463
<br />0025 Facilities Maintenance Permit Center 46,677 - - - - 15,702 30,975
<br />0025 Facilities Maintenance Jail 484,600 - - - - 36,434 448,166
<br />0025 Facilities Maintenance Sheriff Admin 36,697 - - - - 5,396 31,301
<br />0025 Facilities Maintenance Maintenance Vehicles 7,294 - - - - - 7,294
<br />0025 Facilities Maintenance MotorPool 4,919 - - - - 51 4,868
<br />0025 Facilities Maintenance Event Center 1,899 - - - - 1,745 154
<br />0025
<br />See Accompanying Narrative 2 of 4
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