|
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 />0026 Non-Departmental Non-Departmental 2,888,772 - - - 103,938 93,397 2,795,375.00
<br />0027 Coroner Coroner 352,356 - - - - 171,107 181,249
<br />0029 Prosecutor Prosecutor Admin 1,229,430 - - - - 852,393 377,037
<br />0029 Prosecutor Prosecutor Civil 711,568 - - - - 457,289 254,279
<br />0029 Prosecutor Prosecutor Sexual Assualt Interv 16,805 - - - - 8,844 7,961
<br />0030 Sheriff Sheriff 9,779,958 - - - - 5,179,838 4,600,120
<br />0031 Treasurer Treasurer 748,635 - (233,210) - 515,425 328,683 419,952
<br />0032 Upper District Court Upper District Court 656,620 - - - - 424,023 232,597
<br />0033 Pest Control Pest Control 44,997 - - - - - 44,997
<br />0034 Conference of Government Conference of Government 118 - - - - 76 42
<br />0036 Library Advisory Board Library Advisory Board 163,950 - - - - - 163,950
<br />0037 Emergency Management Emergency Management 121,105 - - - - 35,581 85,524
<br />0040 Criminal Justice Criminal Justice 44,431 - - - - - 44,431
<br />0039 Admissions Tax Admissions Tax 77,160 - - - - - 77,160
<br />0043 Declaration of Emergency Declaration of Emergency 991,099 - - - - 512,840 478,259
<br />0044 Post Employment Benefits Post Employment Benefits 57,601 - - - - - 57,601
<br />0045 Historical Document Program Historical Document Program 14,639 - - - - 12,077 2,562
<br />0046 Current Use Current Use 828 - - - - - 828
<br />0047 North Mobile Home Park North Mobile Home Park 164,175 - - - - 5,244 158,931
<br />0060 Computer Replacement Computer Replacement 74,909 - - - - - 74,909
<br />109 Event Center Event Center 1,229,661 - - - - 345,820 883,841
<br />101 Airport Airport 996,543 - - - - 87,608 908,935
<br />103 Youth Amatuer Sports Activity Youth Amatuer Sports Activity 3,500 - - - - - 3,500
<br />105 Community Services Mental Health 486,566 - - - - 19,920 466,646
<br />106 County Road County Road 12,397,092 - - - - 2,775,327 9,621,765
<br />107 Flood Control Flood Control 610,212 - - - - 188,938 421,274
<br />108 Public Facilities Public Facilities 1,977,506 - - - - 5,591 1,971,915
<br />110 EIS Trust EIS Trust 0 - - - - - -
<br />112 Low Income Housing Low Income Housing 100,191 - - - - 48 100,143
<br />113 Recreation Recreation 6,531 - - - - 2,481 4,050
<br />114 Homelessness Housing Homelessness Housing 496,435 - - - - 2,696 493,739
<br />115 Trial Court Improvements Trial Court Improvements 56,421 - - - - 3,006 53,415
<br />116 Public Health Public Health 2,296,140 - - - - 982,008 1,314,132
<br />See Accompanying Narrative 3 of 4
|