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Kittitas County
<br />Central Services
<br />Simplified Indirect Cost Allocation
<br />For the Year Ended December 31, 2024
<br />Sub DepartmentDepartment
<br />Departments that Provide Direct Services abcdef
<br />to the Citizens of the County Total Costs Additional Costs Excluded Costs Unallowable Indirect Direct All Other
<br />12-31-2024 ie Depr, Rev Costs Costs Salaries/Wages Direct Costs
<br />a+b-f
<br />0026 Non-Departmental Non-Departmental 5,759,241 - 5,620,402 - 138,839 127,897 5,631,344
<br />0027 Coroner Coroner 581,321 - - - - 308,358 272,963
<br />0029 Prosecutor Prosecutor Admin 1,890,065 - - - - 1,189,399 700,666
<br />0029 Prosecutor Prosecutor Civil 1,315,328 - - - - 1,025,051 290,277
<br />0029 Prosecutor Prosecutor Sexual Assualt Interv 7,146 - - - - 5,804 1,342
<br />0030 Sheriff Sheriff 14,387,224 - - (22,334) - 6,954,851 7,432,373
<br />0031 Treasurer Treasurer 623,862 - 223,858.90 - 400,003 381,430 242,432
<br />0032 Upper District Court Upper District Court 964,502 - - - - 663,372 301,130
<br />0033 Pest Control Pest Control 49,998 - - - - - 49,998
<br />0036 Library Advisory Board Library Advisory Board 186,204 - - - - - 186,204
<br />0037 Emergency Management Emergency Management 277,395 - - - - 138,424 138,971
<br />0040 Criminal Justice Criminal Justice 1,635,639 - - - - - 1,635,639
<br />0039 Admissions Tax Admissions Tax 100,000 - - - - 100,000
<br />0042 Behavioral Health Court Behavioral Health Court 173,250 - - - 110,626
<br />0043 Declaration of Emergency Declaration of Emergency 4,318 - - - - 3,064 1,254
<br />0044 Post Employment Benefits Post Employment Benefits 26,294 - - - - - 26,294
<br />0045 Historical Document Program Historical Document Program 3,269 - - - - 2,026 1,243
<br />0046 Current Use Current Use 911 - - - - - 911
<br />0048 North Mobile Home Park North Mobile Home Park 3,962 - - - - 3,962
<br />0049 Grants Grants 919,439 - - - - 949 918,490
<br />109 Event Center Event Center 2,017,240 - - - - 599,111 1,418,129
<br />101 Airport Airport 1,222,283 - - - - 105,299 1,116,984
<br />103 Youth Amatuer Sports Activity Youth Amatuer Sports Activity 2,625 - - - - - 2,625
<br />105 Community Services Mental Health 1,697,043 - - - - 106,406 1,590,637
<br />106 County Road County Road 20,311,980 - - - - 3,464,508 16,847,472
<br />107 Flood Control Flood Control 1,386,019 - - - - 173,250 1,212,769
<br />108 Public Facilities Public Facilities 641,454 - - - - 7,961 633,493
<br />112 Low Income Housing Low Income Housing - - - - -
<br />113 Recreation Recreation 42,867 - - - - 9,455 33,412
<br />114 Homelessness Housing Homelessness Housing 457,309 - - - - 5,518 451,791
<br />115 Trial Court Improvements Trial Court Improvements 141,067 - - - - 2,251 138,816
<br />116 Public Health Public Health 3,533,724 - - - - 1,787,699 1,746,025
<br />See Accompanying Narrative 2 of 3
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