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Kittitas County Central Services lndirect Cost Allocation (Simplifiect Methoct)Effective January 1, 2023Departsnents that Provide Direct Servicesto the Citizens ofthe CountyaTotal Costs12-31-2021bcAdditional Costs Excluded Costsie Depr, Rev(158,817)dUnallo/vableCostselndirectCosts,|DirectSalariesMages124,66'l203,8561,426,9215,604,214326,340408,53541.307284,57313,60811,583459,464145,50026,6223,124,868116,4451,411,132All OtherDirect Costsa+bf1,324,625301 ,591619,1794,451,006261,850239,43447,938163,500171,23347,244499,12779,8192,781518171,3580026002700290030003100320033003400360037004000390043o0440045004600470060109101103105106107108110112't't 3114115116Non-Departmental Non-DepartmentalCoroner CoronerProsecutor ProsecutorAdminSheriff SheriffTreasurer TreasurerUpper District Court Upper Districi CourtPest Control Pest ControlConference of Governmenl Conference of GovernmenlLibraryAdvisoryBoard LibraryAdvisoryBoardEmergenryManagement EmergencyManagementCriminal Justice Criminal JusticeAdmissions Tax Admissions TaxDedaration of Emergency Declaration of EmergencyPost Employment Benefits Post Employment BenefitsHistorical Document Progft Historical Document PrognCurrent Use Current UseNorth Mobile Home Park North Mobile Home ParkComputerReplacement ComputerReplacementEvent Center Event CenterAirport AirportYouth Amatuer Sports Actir Youth Amatuer Sports ActirCommunity Services Mental HealthCouniy Road County RoadFlood Control Flood ControlPublic Facilities Public FacilitiesEIS Trust EIS TrustLow lncome Housing Low lncome HousingRecreation RecreationHomelessnessHousing HomelessnessHousingTrial Court lmprovements Trial Couri lmprovementsPublic Health Public Health1,M9,286505,4472,046,10010,055,220588, 1 90647,96947,9380163,500212,54047,2440783,70079,81916,389518182,9412,097,297848,0935,5001,497,43015,191,7143,975,407637,965974616,271490,59956,4542,440,2011 08,566429,3731,637,833702,5935,5001,470,80812,066,8463,858,962637,965974616,271490,59956,4541,029,069See Accompanying Nanative3ott 4
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