2008 Budget Book - Kitsap County Government
2008 Budget Book - Kitsap County Government
2008 Budget Book - Kitsap County Government
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Administrative Services<br />
Expenditures:<br />
Department <strong>Budget</strong><br />
2005<br />
2006<br />
2007<br />
<strong>2008</strong><br />
Actual<br />
Actual<br />
<strong>Budget</strong><br />
<strong>Budget</strong><br />
Salaries $372,237 $457,892 $659,566 $622,446<br />
Benefits 88,360 123,936 204,923 199,809<br />
Supplies 9,133 15,395 11,430 8,776<br />
Services & Charges 24,643 20,690 35,389 29,774<br />
Intergovernmental 0 0 4,000 4,000<br />
Capital Outlay 0 0 0 0<br />
Interfund Services 32,982 35,380 63,334 62,028<br />
TOTAL $527,355 $653,293 $978,642 $926,833<br />
<strong>2008</strong> Expenditures by Division<br />
Administration Purchasing Total<br />
Salaries $497,754 $124,692 $622,446<br />
Benefits 154,852 44,957 199,809<br />
Supplies 6,048 2,728 8,776<br />
Services & Charges 20,723 9,051 29,774<br />
Intergovernmental 0 4,000 4,000<br />
Capital Outlay 0 0 0<br />
Interfund Services 44,197 17,831 62,028<br />
TOTAL $723,574 $203,259 $926,833<br />
Staffing Level:<br />
Full Time Equivalents<br />
2005 2006 2007 <strong>2008</strong><br />
Funded 10.75 10.75 10.75 10.75<br />
Unfunded 0 0 0 1.0<br />
The operating budget and staffing levels for the Community Development Block Grant and HOME<br />
Entitlement program, which are special revenue funds, are under the Health & Human Services<br />
section, even though the programs are under the cognizance of the Department of Administrative<br />
Services.<br />
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