2008 Budget Book - Kitsap County Government
2008 Budget Book - Kitsap County Government
2008 Budget Book - Kitsap County Government
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Emergency Management<br />
Revenues:<br />
2005<br />
Actual<br />
Department <strong>Budget</strong><br />
2006<br />
Actual<br />
2007<br />
<strong>Budget</strong><br />
<strong>2008</strong><br />
<strong>Budget</strong><br />
Beginning Fund Balance $33,710 $36,721<br />
Taxes $0 $0 0 0<br />
Intergovernmental 147,227 135,142 125,142 124,395<br />
Charges for Services 0 0 0 0<br />
Miscellaneous 2,047 3,268 2,000 3,268<br />
Other Sources 259,552 275,324 299,677 311,192<br />
TOTAL $408,826 $413,734 $460,529 $475,576<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 $227,254 $224,872 $235,450 $261,570<br />
Benefits 60,685 65,435 80,918 76,348<br />
Supplies 11,905 14,181 12,650 12,500<br />
Services & Charges 44,769 67,760 62,667 63,217<br />
Intergovernmental 0 0 0 0<br />
Capital Outlay 0 0 0 0<br />
Interfund Services 29,785 30,689 31,583 26,220<br />
Program Total $374,398 $402,937 $423,268 $439,855<br />
Other Uses 0 0 0 0<br />
Total Expenditures $374,398 $402,937 $423,268 $439,855<br />
Ending Fund Balance 37,261 35,721<br />
Total Expenditures<br />
+ Ending Fund Balance $374,398 $402,937 $460,529 $475,576<br />
Staffing Level:<br />
Full Time Equivalents<br />
2005 2006 2007 <strong>2008</strong><br />
Funded 4.0 4.0 4.5 4.5<br />
Unfunded 0 0 0 0<br />
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