2008 Budget Book - Kitsap County Government

$10,000,000
Community Services Program
Public Works
35.2%
$9,000,000
$8,000,000
Community
Scvs.
12.5%
$7,000,000
$6,000,000
$5,000,000
General
Government
7.7%
Health &
Human Scvs
16.8%
Law & Justice
27.8%
$4,000,000
$3,000,000
$2,000,000
$1,000,000
$0
Community Parks Parks & HOME Regional Community
Develop. Improve Recreation Entitle Septic Loan Block Grant KPREP Others Total
Salaries $ 5,198,484 $ - $ 1,634,104 $ 108,751 $ - $ 225,975 $ 123,823 $ 436,016 $ 7,727,153
Benefits 1,721,618 - 560,354 - - 57,435 42,762 142,090 2,524,259
Supplies 146,641 - 267,072 - - 1,980 10,100 20,779 446,572
Services 471,838 684,000 1,091,486 3,135,917 2,850,000 2,114,134 611,850 2,142,575 13,101,800
Intergovernmental 30,000 - - - - - 416,667 154,622 601,289
Capital Outlay - 5,304,924 25,000 - - - - - 5,329,924
Interfund Payments 1,466,625 - 461,329 - - 20,861 19,326 52,456 2,020,597
Program Total $ 9,035,206 $ 5,988,924 $ 4,039,345 $ 3,244,668 $ 2,850,000 $ 2,420,385 $ 1,224,528 $ 2,948,538 $ 31,751,594
Other Uses $ 150,000
$ 156,433 $ 3,091,310 $ 3,397,743
Total Budget $ 9,035,206 $ 5,988,924 $ 4,039,345 $ 3,244,668 $ 3,000,000 $ 2,420,385 $ 1,380,961 $ 6,039,848 $ 35,149,337
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