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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 />0026 Non-Departmental Non-Departmental 1,449,286 - - - 108,566 124,661 1,324,625
<br />0027 Coroner Coroner 505,447 - - - - 203,856 301,591
<br />0029 Prosecutor Prosecutor Admin 2,046,100 - - - - 1,426,921 619,179
<br />0030 Sheriff Sheriff 10,055,220 - - - - 5,604,214 4,451,006
<br />0031 Treasurer Treasurer 588,190 - (158,817) - 429,373 326,340 261,850
<br />0032 Upper District Court Upper District Court 647,969 - - - - 408,535 239,434
<br />0033 Pest Control Pest Control 47,938 - - - - - 47,938
<br />0034 Conference of Government Conference of Government 0 - - - - - -
<br />0036 Library Advisory Board Library Advisory Board 163,500 - - - - - 163,500
<br />0037 Emergency Management Emergency Management 212,540 - - - - 41,307 171,233
<br />0040 Criminal Justice Criminal Justice 47,244 - - - - - 47,244
<br />0039 Admissions Tax Admissions Tax 0 - - - - - -
<br />0043 Declaration of Emergency Declaration of Emergency 783,700 - - - - 284,573 499,127
<br />0044 Post Employment Benefits Post Employment Benefits 79,819 - - - - - 79,819
<br />0045 Historical Document ProgramHistorical Document Program 16,389 - - - - 13,608 2,781
<br />0046 Current Use Current Use 518 - - - - - 518
<br />0047 North Mobile Home Park North Mobile Home Park 182,941 - - - - 11,583 171,358
<br />0060 Computer Replacement Computer Replacement 0 - - - - - -
<br />109 Event Center Event Center 2,097,297 - - - - 459,464 1,637,833
<br />101 Airport Airport 848,093 - - - - 145,500 702,593
<br />103 Youth Amatuer Sports ActivityYouth Amatuer Sports Activity 5,500 - - - - - 5,500
<br />105 Community Services Mental Health 1,497,430 - - - - 26,622 1,470,808
<br />106 County Road County Road 15,191,714 - - - - 3,124,868 12,066,846
<br />107 Flood Control Flood Control 3,975,407 - - - - 116,445 3,858,962
<br />108 Public Facilities Public Facilities 637,965 - - - - - 637,965
<br />110 EIS Trust EIS Trust 97 - - - - - 97
<br />112 Low Income Housing Low Income Housing 46 - - - - - 46
<br />113 Recreation Recreation 16,271 - - - - - 16,271
<br />114 Homelessness Housing Homelessness Housing 490,599 - - - - - 490,599
<br />115 Trial Court Improvements Trial Court Improvements 56,454 - - - - - 56,454
<br />116 Public Health Public Health 2,440,201 - - - - 1,411,132 1,029,069
<br />See Accompanying Narrative 3 of 4
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