2008 Budget Book - Kitsap County Government
2008 Budget Book - Kitsap County Government
2008 Budget Book - Kitsap County Government
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Parks & Recreation<br />
Identify and secure grant revenue opportunities Increase % of grants over prior year $350,000 $3,000,000<br />
Generate new revenue opportunities Increase revenue over prior year New<br />
measure<br />
Write and implement operating procedures for<br />
Parks & Recreation.<br />
% of processes implemented New<br />
measure<br />
$235,000<br />
50% of<br />
processes<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 $2,396,285 $2,553,045 $2,189,315 $1,634,104<br />
Benefits 739,604 865,772 822,661 560,354<br />
Supplies 466,855 478,770 361,863 267,072<br />
Services & Charges 1,150,416 1,232,188 1,208,305 1,091,486<br />
Intergovernmental 0 0 0 0<br />
Capital Outlay 28,935 22,381 0 25,000<br />
Interfund Services 395,667 407,821 492,621 461,329<br />
TOTAL $5,177,762 $5,559,977 $5,074,765 $4,039,345<br />
<strong>2008</strong> Expenditures by Division:<br />
Administration<br />
& Planning<br />
Fair &<br />
Events<br />
Recreational<br />
Programming<br />
Operations &<br />
Maintenance<br />
Total<br />
Salaries $439,710 $157,938 $119,413 $917,043 $1,634,104<br />
Benefits 129,675 40,948 41,952 347,779 560,354<br />
Supplies 22,420 39,051 33,000 172,601 267,072<br />
Services & Charges 48,502 428,620 103,935 510,429 1,091,486<br />
Intergovernmental 0 0 0 0 0<br />
Capital Outlay 0 25,000 0 0 25,000<br />
Interfund Services 128,172 38,688 32,226 262,243 461,329<br />
TOTAL $768,479 $730,245 $330,526 $2,210,095 $4,039,345<br />
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