2008 Budget Book - Kitsap County Government

Cooperative Extension
Performance Measures:
Provide relevant, high quality,
research-based educational
programs for county residents.
Provide research-based
information throughout the county
in cost efficient manner.
Provide training and professional
development to volunteer
educators, extending and
increasing educational outreach
using a train the trainer approach
Measure 2007
Actual
2008
Forecast
Percent of clientele
applying
knowledge and
skills after 6
months.
70 percent 70 percent
Number of
program
75,000 80,000
participant
contacts
Number of clients
served including all 440,000 480,000
forms of contact.
Cost per contact $ 1.74 $ 1.71
Number of new
volunteer trained 240 250
Number of
volunteer hours 160,000 180,000
Value of volunteer
services delivered $2,750,000 $3,100,000
Expenditures:
Department Budget
2005
2006
2007
2008
Actual
Actual
Budget
Budget
Salaries $84,588 $103,344 $84,478 $78,831
Benefits 28,088 38,208 38,651 38,142
Supplies 12,368 9,875 6,678 6,279
Services & Charges 18,971 16,313 28,675 17,988
Intergovernmental 99,721 107,633 146,093 124,622
Capital Outlay 0 0 0 0
Interfund Services 20,975 20,398 20,123 20,435
TOTAL $264,711 $295,771 $324,698 $286,297
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