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Kittitas County Central Services lndirect Cost Ailocation (Simptified Method)Eftective January 1, 2023Departments that Provide Direct Servicesto the Citizens ofthe CountyaTotal Costs12-31-2021bcAdditional Costs Excluded Costsie Depr, Rev156,427(8sr,47s)(1,423,2781elndireclCosls0 711,1040 3,062,990dUnallowableCosts1171181191201221221231251271301311U135140142202301309401402403s015045tI517601622Construciion Performance Construction performanceVeteransAssistance VeteransAssistance911 Excise 911 Excise3/10ths 3/10thsTreasurers lnvestment Rev Treasurers lnvestment RevTreasurers M&O Treasurers M&ONoious Weed Noxious WeedAuditor Centenial Doc Auditor Centenial DocMisdemeanant Probation Misdemeanant ProbationProsecutor Victim Witness Prosecutor Victim WitnessDrug Enforcement Drug EnforcementPublic Defense Public DefenseForfeited Drug Proceeds Forfeited Drug ProceedsHotel Motel Hotel MotelReal Estate Excise Tax Tet Real Estate Excise Tax Te(Debt Funds Debt FundsCapitallmprovements CapitallmprovementsRodeo Grounds Capital lmlRodeo Grounds Capital lmlSolid Waste Solid WasteCommunity Developmeni S Community Development SWater Mitigaiion Water MitigaiionER&R ER&RDental Self lnsurance Prog Denlal Self lnsurance progUnemployment UnemploymentComputer Replacement lnt CRISJerry Williams Library Trusl Jerry Williams Library TruslPrivate Water Trust Prlvate Water TrustTotal Direct ServicesTOTAL023,344687,5262,005,75857,30183,034414,2300692,1 391 61,99510,00088,6544,372707,3960'1 ,757,6160Direc'tSalariesi/Wages1601,1 80,59435,95653,658216,772457,600102,472639,9291,094,60090,589499,5582234iJj6222,340,162All OtherDirecl Costsa+b-f23Ja4687,526825,16421,34529,376'197,458234,53959,523'10,00088,6544,372706,4371,757,6164,606,4791,140,964(2,354,178)1,758,21434,399156,42744,020,424,020,4029595,246,4082,235,564(2,263,589)2,257,772034,399156,4270066,360,56469,127,826See Accompanying Narative4of4
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