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Kittitas County
<br />Central Services
<br />Simplified lndirect Cost Allocation
<br />For the Year Ended December 31,2024
<br />118
<br />119
<br />120
<br />121
<br />'122
<br />'124
<br />'125
<br />127
<br />130
<br />131
<br />1U
<br />135
<br />140
<br />142
<br />202
<br />301
<br />303
<br />305
<br />309
<br />401
<br />402
<br />403
<br />501
<br />511
<br />517
<br />555
<br />Prosecutor Victim Witness
<br />Drug Enforcement
<br />Public Defensa
<br />Forfeited Drug Proceeds
<br />Hotel Motel
<br />Real Estate Excise Tax Tech
<br />Debt Funds
<br />Capital lmprovements
<br />Capital Projects
<br />County Broadband
<br />Rodeo Grounds Capital lmprove
<br />Solid Waste
<br />Department
<br />Departments that Provide Dlrect Seruices
<br />to the Citizens ofthe County
<br />Sub Deparlment
<br />Veterans Assistance
<br />911 Excise
<br />3/10s
<br />Treasur€rs lnvestment Rev
<br />Treasurers M&O
<br />Noxious Weed
<br />ARPA
<br />Auditor Centenial Doc
<br />Misdemeanant Probation
<br />Prosecutor Victim Wilness
<br />Drug Enforcement
<br />Public DefensE
<br />Forfeited Drug Proceeds
<br />Hotel Motel
<br />Real Estate Excise Ta Tech
<br />Debt Funds
<br />Capital lmprovements
<br />Capital Prcjects
<br />County Broadband
<br />Rodeo Grounds Capital lmprovE
<br />Solid Waste
<br />a
<br />Total Costs
<br />12-3',t-2024
<br />bc
<br />Additional Costs Excluded Costs
<br />ie Depr, Rev
<br />50,662
<br />696,517
<br />2,945,049
<br />'t45,254
<br />90,659
<br />576,715
<br />5,419,808
<br />156,709
<br />705,527
<br />215,212
<br />10,000
<br />1,284,936
<br />5,635
<br />1,015,705
<br />23,694
<br />786,995
<br />2,041,434
<br />4,577,090
<br />41,29A
<br />77,078
<br />7,420,122
<br />2,819,206
<br />279,512
<br />2,852,773
<br />18,520
<br />1,426,671
<br />3,379,246
<br />108,604,468
<br />d
<br />Unallowable
<br />Costs
<br />e
<br />lndirect
<br />Costs
<br />Veterans Assistance
<br />91 1 Excise
<br />3/10s
<br />Treasurers lnvestment Rev
<br />Treasurers M&O
<br />Noxious Weed
<br />ARPA
<br />Auditor Centenial Doc
<br />I
<br />Direct
<br />Salaries/Wages
<br />1,450,421
<br />104,324
<br />ffi,734
<br />3't4,239
<br />77,408
<br />86,064
<br />450,464
<br />128,540
<br />673,816
<br />AllOther
<br />Direct Costs
<br />s+b-f
<br />50,662
<br />696,517
<br />1,494,628
<br />40,930
<br />33,925
<br />262,476
<br />27,980,323
<br />27,980,323
<br />70,645
<br />255,063
<br />86,672
<br />10,000
<br />61 1,120
<br />5,635
<br />993,046
<br />22,653
<br />786,995
<br />2,041,4U
<br />77,O7A
<br />6,518,491
<br />'1,539,356
<br />191,285
<br />2,488,706
<br />14,520
<br />1,426,671
<br />a7,221,907
<br />67,221,907
<br />22,659t'y'
<br />420
<br />Community DevelopmenlSeNicesCommunity DevelopmentSeruicet
<br />Water Mitigation Water Mitigation
<br />ER&R ER&R
<br />Unemployment Unemployment
<br />Computer Replacement lnternal S,CRIS
<br />Self lnsurance Fund Self lnsurance Fund
<br />Total Direqi Serulces
<br />no',,ua',
<br />1,279,850
<br />44,227
<br />34n,067
<br />5,844,261
<br />5,714,841
<br />(27,5711 698,356
<br />128,1241 3,490,281
<br />lndirecl Cost Rate =
<br />Adopted Rate =
<br />0
<br />lndirec't Cost Rate Computation:
<br />lndirecl Costs divided by
<br />Direct Salaries & Wages
<br />Noies:
<br />TOTAL I I1,469,736 56,630
<br />3,490,281
<br />27,980,323
<br />Apply this rate to total allowable salaries for each claim for reimbursement
<br />12 470/,
<br />12.25o/c
<br />See Accompanying Narrative 3of3
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