2008 Budget Book - Kitsap County Government
2008 Budget Book - Kitsap County Government
2008 Budget Book - Kitsap County Government
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Community Development<br />
Expenditures:<br />
2005<br />
Actual<br />
2006<br />
Actual<br />
2007<br />
<strong>Budget</strong><br />
<strong>2008</strong><br />
<strong>Budget</strong><br />
Salaries $4,216,494 $4,389,493 $4,463,156 $5,198,484<br />
Benefits 1,063,795 1,227,975 1,587,003 1,721,618<br />
Supplies 210,938 149,669 158,798 146,641<br />
Services & Charges 599,248 769,154 895,120 471,838<br />
Intergovernmental 30,000 30,000 30,000 30,000<br />
Capital Outlay 0 33,542 0 0<br />
Interfund Services 665,700 696,808 758,813 1,466,625<br />
Program Total $6,786,175 $7,296,641 $7,892,890 $9,035,206<br />
Other Uses 0 0 0 0<br />
Total Expenditures $6,786,175 $7,296,641 $7,892,890 $9,035,206<br />
Ending Fund Balance 0 0<br />
Total Expenditures<br />
+ Ending Fund Balance $6,786,175 $7,296,641 $7,892,890 $9,035,206<br />
<strong>2008</strong> Expenditures by Division:<br />
Admin<br />
Services<br />
Building<br />
Policy/<br />
Planning<br />
Permit<br />
Center<br />
Fire Marshal<br />
Code Comp<br />
Salaries $953,901 $823,223 $697,361$ $489,882 $751,837<br />
Benefits 296,472 267,428 233,354 174,376 256,538<br />
Supplies 54,070 24,104 12,637 10,124 19,875<br />
Services & Charges 260,825 32,901 95,885 13,364 19,120<br />
Intergovernmental 0 30,000 0 0 0<br />
Capital Outlay 0 0 0 0 0<br />
Interfund Services 1,223,952 104,497 11,119 15,314 48,723<br />
TOTAL $2,789,220 $1,282,153 $1,050,356 $703,060 $1,096,093<br />
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