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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 />118 Veterans Assistance Veterans Assistance 50,662 - - - - 50,662
<br />119 911 Excise 911 Excise 696,517 - - - - - 696,517
<br />120 3/10s 3/10s 2,945,049 - - - - 1,450,421 1,494,628
<br />121 Treasurers Investment Rev Treasurers Investment Rev 145,254 - - - - 104,324 40,930
<br />122 Treasurers M&O Treasurers M&O 90,659 - - - - 56,734 33,925
<br />123 Noxious Weed Noxious Weed 576,715 - - - - 314,239 262,476
<br />124 ARPA ARPA 5,419,808 77,408
<br />125 Auditor Centenial Doc Auditor Centenial Doc 156,709 - - - - 86,064 70,645
<br />127 Misdemeanant Probation Misdemeanant Probation 705,527 - - - - 450,464 255,063
<br />130 Prosecutor Victim Witness Prosecutor Victim Witness 215,212 - - - - 128,540 86,672
<br />131 Drug Enforcement Drug Enforcement 10,000 - - - - - 10,000
<br />134 Public Defense Public Defense 1,284,936 - - - - 673,816 611,120
<br />135 Forfeited Drug Proceeds Forfeited Drug Proceeds 5,635 - - - - - 5,635
<br />140 Hotel Motel Hotel Motel 1,015,705 - - - - 22,659 993,046
<br />142 Real Estate Excise Tax Tech Real Estate Excise Tax Tech 23,694 - - - - 1,041 22,653
<br />202 Debt Funds Debt Funds 786,995 - - - - - 786,995
<br />301 Capital Improvements Capital Improvements 2,081,434 - - - - - 2,081,434
<br />303 Capital Projects Capital Projects 4,577,090 420
<br />305 County Broadband County Broadband 41,298
<br />309 Rodeo Grounds Capital Improve Rodeo Grounds Capital Improve 77,078 - - - - - 77,078
<br />401 Solid Waste Solid Waste 7,420,122 - - - - 901,631 6,518,491
<br />402 Community Development ServicesCommunity Development Services 2,819,206 - - - - 1,279,850 1,539,356
<br />403 Water Mitigation Water Mitigation 279,512 - - - - 88,227 191,285
<br />501 ER&R ER&R 2,852,773 - - - - 364,067 2,488,706
<br />511 Unemployment Unemployment 18,520 - - - - - 18,520
<br />517 Computer Replacement Internal SeCRIS 1,426,671 - - - - 1,426,671
<br />555 Self Insurance Fund Self Insurance Fund 3,379,246
<br />Total Direct Services 108,604,468 0 5,844,261 (27,571) 698,356 27,980,323 67,221,907 0
<br />TOTAL 111,469,736 56,630 5,714,841 (28,124) 3,490,281 27,980,323 67,221,907 0
<br />Indirect Cost Rate Computation:
<br />Indirect Costs divided by 3,490,281 12.47%
<br />Direct Salaries & Wages 27,980,323
<br />12.25%
<br />Notes: Apply this rate to total allowable salaries for each claim for reimbursement
<br />
<br />Indirect Cost Rate =
<br />Adopted Rate =
<br />See Accompanying Narrative 3 of 3
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