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Kittitas County
<br />Central Services
<br />Simplified lndirect Cost Allocation
<br />Forthe Year Ended December 31,2024
<br />Department
<br />lndlrect Functions that Provide
<br />S€ruices to the Service Providing Units
<br />Sub Oepadment
<br />Accounting
<br />lnformation Technology
<br />Poslago Machine/Motorpool
<br />Human Resources
<br />Total lndirect Seruices
<br />Additional Costs Excluded Costs
<br />ie Depr, Rev
<br />55,889
<br />d
<br />Unallowable
<br />Costs
<br />e
<br />lndirect
<br />Costs
<br />a+b+c+d
<br />901,376
<br />1,510,221
<br />42,854
<br />337,473
<br />a
<br />Total Costs
<br />12-31-2024
<br />90'1,059
<br />1,530,153
<br />42,944
<br />39't,072
<br />740
<br />l
<br />Direct
<br />Salaries/Wages
<br />f
<br />Direct
<br />Salaries^ivages
<br />1,105,702
<br />73,504
<br />95,073
<br />133,340
<br />88,865
<br />34,542
<br />24, 3
<br />172,922
<br />416,674
<br />s49,616
<br />u,314
<br />4U,240
<br />394,271
<br />5,460
<br />724346
<br />28,163
<br />250,126
<br />32,429
<br />4,445
<br />23,925
<br />61,314
<br />'18,158
<br />37,237
<br />AllOlher
<br />Direct Costs
<br />001'r
<br />0017
<br />0026
<br />0038
<br />0010
<br />001 1
<br />001 1
<br />001't
<br />001'l
<br />00'11
<br />oo12
<br />0013
<br />0015
<br />0016
<br />0018
<br />0019
<br />oo21
<br />oo22
<br />0023
<br />0024
<br />0025
<br />0025
<br />0025
<br />0025
<br />0025
<br />0025
<br />0025
<br />0025
<br />0025
<br />0025
<br />Auditor
<br />lnformation Technology
<br />Non Departmental
<br />Human Resource
<br />Assessor
<br />Auditor
<br />Auditor
<br />Auditor
<br />Auditor
<br />Auditor
<br />Board Equalization
<br />Fire Marshal
<br />County Clerk
<br />Commissioners
<br />Cooperalive Extension
<br />Disability Board
<br />Judge - Superior Court
<br />Juvenile
<br />Law Library
<br />Lorer District Court
<br />Departments that Provide Oirect Seruices
<br />to thE Citizens ofthe County
<br />2,865,268 56,630
<br />b
<br />Additional Costs
<br />ie Depr, Rev
<br />(75,82't)
<br />(53,5e9)
<br />(129,420)
<br />(423\
<br />(130)
<br />(ss3)
<br />(s,237)
<br />2,791,925
<br />104,697
<br />54,817
<br />488,025
<br />154,099
<br />48,991
<br />75,051
<br />222,421
<br />127,946
<br />8,793
<br />13'1,264
<br />177,400
<br />426,993
<br />'t72,949
<br />424335
<br />298,664
<br />8,325
<br />372,O04
<br />'17,9't7
<br />416,205
<br />74,437
<br />135,351
<br />64,453
<br />363,869
<br />67,423
<br />12,173
<br />38,265
<br />Facilititas Maintenanca
<br />Facilities Maintenance
<br />Facilities Maintenance
<br />Facilities Maintenance
<br />Facilities Maintenance
<br />Facilities Maintenance
<br />Facilities Maintenance
<br />Assessor
<br />Auditor Administration
<br />Recording
<br />Vehicle Licensing
<br />Elections
<br />Voter Registration
<br />Board Equalization
<br />Fire Marshal
<br />County Clerk
<br />Commission€rs
<br />WSU Extension
<br />Disability Board
<br />Judge - Superior Court
<br />Juvenile
<br />Law Library
<br />Lorer District Court
<br />Facilities Maintenance Admin
<br />Courthouse
<br />Sorenson Building
<br />Upper Diskict Court
<br />Permit Center
<br />Jail
<br />Sheriff Admin
<br />iraintenance Vehicles
<br />Prosecutor
<br />a
<br />Total Costs
<br />12-31-2024
<br />Excluded Costs
<br />1,593,727
<br />227,603
<br />144,064
<br />208,391
<br />311,286
<br />162,444
<br />33,756
<br />304,186
<br />594,O74
<br />976,609
<br />237,263
<br />892,575
<br />696,935
<br />13,785
<br />1,096,390
<br />46,080
<br />666,331
<br />106,866
<br />'139,836
<br />88,378
<br />425,143
<br />85,981
<br />12,173
<br />75,502
<br />d
<br />Unallowable
<br />Costs
<br />e
<br />lndirect
<br />Costs
<br />AllOther
<br />Direct Costs
<br />a+b-f
<br />See Accompanying Narrative 1of 3
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