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Kittitas County Central Services Indirect Cost Allocation (Simplified Method)
<br />Effective January 1, 2023
<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 />12-31-2021 ie Depr, Rev Costs Costs Salaries/Wages Direct Costs
<br />a+b-f
<br />117 Construction Performance BondsConstruction Performance Bonds 0
<br />118 Veterans Assistance Veterans Assistance 23,344 - - - - 160 23,184
<br />119 911 Excise 911 Excise 687,526 - - - - - 687,526
<br />120 3/10ths 3/10ths 2,005,758 - - - - 1,180,594 825,164
<br />122 Treasurers Investment Rev Treasurers Investment Rev 57,301 - - - - 35,956 21,345
<br />122 Treasurers M&O Treasurers M&O 83,034 - - - - 53,658 29,376
<br />123 Noxious Weed Noxious Weed 414,230 - - - - 216,772 197,458
<br />125 Auditor Centenial Doc Auditor Centenial Doc 0 - - - - - -
<br />127 Misdemeanant Probation Misdemeanant Probation 692,139 - - - - 457,600 234,539
<br />130 Prosecutor Victim Witness Prosecutor Victim Witness 161,995 - - - - 102,472 59,523
<br />131 Drug Enforcement Drug Enforcement 10,000 - - - - - 10,000
<br />134 Public Defense Public Defense 88,654 - - - - - 88,654
<br />135 Forfeited Drug Proceeds Forfeited Drug Proceeds 4,372 - - - - - 4,372
<br />140 Hotel Motel Hotel Motel 707,396 - - - - 959 706,437
<br />142 Real Estate Excise Tax TechReal Estate Excise Tax Tech 0 - - - - - -
<br />202 Debt Funds Debt Funds 1,757,616 - - - - - 1,757,616
<br />301 Capital Improvements Capital Improvements 0 - - - - - -
<br />309 Rodeo Grounds Capital ImproveRodeo Grounds Capital Improve - - - - - - -
<br />401 Solid Waste Solid Waste 5,246,408 - - - - 639,929 4,606,479
<br />402 Community Development ServicesCommunity Development Services 2,235,564 - - - - 1,094,600 1,140,964
<br />403 Water Mitigation Water Mitigation (2,263,589) - - - - 90,589 (2,354,178)
<br />501 ER&R ER&R 2,257,772 - - - - 499,558 1,758,214
<br />504 Dental Self Insurance ProgramDental Self Insurance Program 0 - - - - -
<br />511 Unemployment Unemployment 34,399 - - - - - 34,399
<br />517 Computer Replacement Internal Service FundCRIS 156,427 - - - - 156,427
<br />601 Jerry Williams Library Trust Jerry Williams Library Trust 0 - - - - - -
<br />622 Private Water Trust Private Water Trust 0 - - - - - -
<br />Total Direct Services 66,360,564 - (851,475) 0 711,104 22,340,162 44,020,402
<br />TOTAL 69,127,826 156,427 (1,423,278) 0 3,062,990 22,340,162 44,020,402
<br />See Accompanying Narrative 4 of 4
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