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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 /> <br />0010 Assessor Assessor 1,369,214 - - - - 922,941 446,273 <br />0011 Auditor Auditor (excl accounting) 865,823 - (692,658) 173,165 450,708 415,115 <br />0012 Board Equalization Board Equalization 27,606 - - - - 21,529 6,077 <br />0013 Fire Marshal Fire Marshal 276,821 - - - - 179,684 97,137 <br />0015 County Clerk County Clerk 508,154 - - - - 338,562 169,592 <br />0016 Commissioners Commissioners 766,370 - - - - 476,703 289,667 <br />0018 Cooperative Extension WSU Extension 201,242 - - - - 108,935 92,307 <br />0019 Disability Board Disability Board 22,755 - - - - 16,296 6,459 <br />0021 Judge - Superior Court Judge - Superior Court 963,888 - - - - 340,764 623,123 <br />0022 Juvenile Juvenile 596,816 - - - - 373,738 223,078 <br />0023 Law Library Law Library 9,552 - - - - 3,790 5,762 <br />0024 Lower District Court Lower District Court 1,124,473 - - - - 675,327 449,146 <br />0025 Facilitites Maintenance Facilities Maintenance Admin 1,183,630 - - 328,708 854,922 <br />See Accompanying Narrative 2 of 4