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Kittitas County
<br />Central Services
<br />Simplified Indirect Cost Allocation
<br />For the Year Ended December 31, 2024
<br />Sub Department
<br />Indirect Functions that Provide
<br />Services to the Service Providing Units abcdef
<br />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+c+d
<br />0011 Auditor Accounting 901,059 740 (423) 901,376
<br />0017 Information Technology Information Technology 1,530,153 55,889 (75,821) 1,510,221
<br />0026 Non Departmental Postage Machine/Motorpool 42,984 (130) 42,854
<br />0038 Human Resource Human Resources 391,072 (53,599) 337,473
<br />
<br />Total Indirect Services 2,865,268 56,630 (129,420) (553) 2,791,925 - -
<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 />
<br />0010 Assessor Assessor 1,593,727 - - (5,237) - 1,105,702 488,025
<br />0011 Auditor Auditor Administration 227,603 - 104,697 73,504 154,099
<br />0011 Auditor Recording 144,064 - - - - 95,073 48,991
<br />0011 Auditor Vehicle Licensing 208,391 - - - - 133,340 75,051
<br />0011 Auditor Elections 311,286 - - - - 88,865 222,421
<br />0011 Auditor Voter Registration 162,488 - - - - 34,542 127,946
<br />0012 Board Equalization Board Equalization 33,756 - - - - 24,963 8,793
<br />0013 Fire Marshal Fire Marshal 304,186 - - - - 172,922 131,264
<br />0015 County Clerk County Clerk 594,074 - - - - 416,674 177,400
<br />0016 Commissioners Commissioners 976,609 - - - - 549,616 426,993
<br />0018 Cooperative Extension WSU Extension 237,263 - - - - 64,314 172,949
<br />0019 Disability Board Disability Board - - - - -
<br />0021 Judge - Superior Court Judge - Superior Court 892,575 - - - - 464,240 428,335
<br />0022 Juvenile Juvenile 696,935 - - - - 398,271 298,664
<br />0023 Law Library Law Library 13,785 - - - - 5,460 8,325
<br />0024 Lower District Court Lower District Court 1,096,390 - - - - 724,386 372,004
<br />0025 Facilitites Maintenance Facilities Maintenance Admin 46,080 - - - - 28,163 17,917
<br />0025 Facilitites Maintenance Courthouse 666,331 - - - 54,817 250,126 416,205
<br />0025 Facilities Maintenance Sorenson Building 106,866 - - - - 32,429 74,437
<br />0025 Facilities Maintenance Upper District Court 139,836 - - - - 4,485 135,351
<br />0025 Facilities Maintenance Permit Center 88,378 - - - - 23,925 64,453
<br />0025 Facilities Maintenance Jail 425,183 - - - - 61,314 363,869
<br />0025 Facilities Maintenance Sheriff Admin 85,981 - - - - 18,158 67,823
<br />0025 Facilities Maintenance Maintenance Vehicles 12,173 - - - - 12,173
<br />0025 Facilities Maintenance Prosecutor 75,502 - - - - 37,237 38,265
<br />0025
<br />Department
<br />See Accompanying Narrative 1 of 3
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