|
d
<br />Unallowable
<br />Cosis
<br />e
<br />lndirect
<br />Costs
<br />138,8390026
<br />oo27
<br />0029
<br />0029
<br />0029
<br />0030
<br />0031
<br />0032
<br />0033
<br />0036
<br />0037
<br />0040
<br />0039
<br />oo42
<br />0043
<br />0044
<br />0045
<br />0046
<br />0048
<br />0049
<br />109
<br />101
<br />'103
<br />105
<br />106
<br />107
<br />108
<br />1't2
<br />113
<br />'t't4
<br />115
<br />1'16
<br />Non-Deparlmental
<br />Coroner
<br />Prosecutor
<br />Prosecutor
<br />Prosecutor
<br />Sheriff
<br />Treasurer
<br />Upper Districl Court
<br />Pest Confol
<br />Library Advisory Board
<br />Emergency Management
<br />CriminalJustice
<br />Admissions Tax
<br />Behavioral Health Court
<br />Declaralion of Emergency
<br />Post Employment Benefits
<br />Historical Document Program
<br />Current Use
<br />North l\roblle Home Park
<br />Grants
<br />Event Center
<br />Airport
<br />Youth Amatuer Sports Activity
<br />Community Seruices
<br />County Road
<br />Flood Control
<br />Public Facilities
<br />Low lncome Housing
<br />Recreation
<br />Homelessness Housing
<br />Trial Court lmprovements
<br />Public Health
<br />Department
<br />Departments that Provide Direct Seruices
<br />to the citizens ofthe County
<br />Kittitas County
<br />Central Services
<br />Simplified lndirect Cost Allocation
<br />For the Year Ended December 31,2024
<br />a
<br />Total Costs
<br />b
<br />Addilional Costs
<br />c
<br />Excluded Costs
<br />12-3'l-2024 ie Depr, Rev
<br />Sub Deparlment
<br />Non-Departmental
<br />Coroner
<br />Proseculor Admin
<br />Prosecutor Civil
<br />Prosecutor Sexual Assualt lntery
<br />Sheriff
<br />Treasuref
<br />Upper District Court
<br />Pest Control
<br />Library Advisory Board
<br />Em€rgency l\ranagement
<br />CriminalJustice
<br />Admissions Tax
<br />Behavioral Health Court
<br />Declaration of Emergency
<br />Post Employment Benefits
<br />Historical Document Program
<br />Current Use
<br />North l\robile Home Park
<br />Grants
<br />Event Center
<br />Akport
<br />Youth Amatuer Sports Activity
<br />Mental Health
<br />County Road
<br />Flood Control
<br />Public Facilities
<br />Low lncome Housing
<br />Recreation
<br />Homelessness Housing
<br />Trial Court lmprovements
<br />Public Health
<br />5,759,241
<br />5A1,321
<br />1,890,065
<br />1,315,328
<br />7,'146
<br />143A7,224
<br />623,862
<br />9M,502
<br />49,998
<br />186,204
<br />277,395
<br />1,635,639
<br />100,000
<br />173,250
<br />4,318
<br />26,294
<br />3,269
<br />3,962
<br />919,439
<br />2,017,240
<br />1,222,283
<br />2,625
<br />1,697,043
<br />20,311,980
<br />1,386,019
<br />841,454
<br />5,620,402
<br />223,858.90
<br />(22,334\
<br />I
<br />Direct
<br />Salaries/Wages
<br />127,497
<br />308,358
<br />1,1 89,399
<br />'1,025,051
<br />5,804
<br />6,954,851
<br />381,430
<br />663,372
<br />134,424
<br />Direct Costs
<br />a+b-f
<br />5,631,344
<br />272,963
<br />700,666
<br />290,277
<br />1,342
<br />7,432,373
<br />242,432
<br />301,130
<br />49,998
<br />186,204
<br />138,971
<br />1,635,639
<br />100,000
<br />1,254
<br />26,2W
<br />1,243
<br />911
<br />3,962
<br />918,490
<br />'t,418,129
<br />1,1 16,984
<br />2,625
<br />1,590,637
<br />16,447,472
<br />1,212,769
<br />633,493
<br />All Other
<br />33,412
<br />451,791
<br />138,816
<br />1,746,025
<br />400,003
<br />1 10,626
<br />3,064
<br />2,026
<br />949
<br />599,1 1 1
<br />105,299
<br />42,87
<br />457,309
<br />141,067
<br />3,533,724
<br />106,406
<br />3,464,508
<br />173,250
<br />7,961
<br />9,455
<br />5,518
<br />2,251
<br />1,787,699
<br />SeeAccompanying Narrative 2 ol3
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