2008 Budget Book - Kitsap County Government

Revenues:
Health & Human Services
Developmental Disabilities Fund
2005
Actual
Operating Budget
2006
Actual
2007
Budget
2008
Budget
Beginning Fund Balance $800,000 $801,672
Taxes $241,947 $190,004 240,000 260,000
Intergovernmental 2,935,908 2,782,353 3,342,500 3,292,000
Charges for Services 64,911 68,501 87,500 88,000
Miscellaneous 38,410 26,305 25,000 10,000
Other Sources 0 0 0 0
TOTAL $3,281,176 $3,067,163 $4,495,000 $4,451,672
Expenditures:
2005
Actual
2006
Actual
2007
Budget
2008
Budget
Salaries $189,843 $190,407 $194,626 $189,146
Benefits 48,306 42,920 59,257 59,876
Supplies 2,095 1,820 5,000 5,000
Services & Charges 2,869,901 2,791,765 3,417,917 3,379,450
Intergovernmental 4,000 0 0 0
Capital Outlay 0 0 0 0
Interfund Services 13,429 13,569 16,528 16,528
Program Total $3,127,574 $3,040,481 $3,693,328 $3,650,000
Other Uses 0 0 0 0
Total Expenditures $3,127,574 $3,040,481 $3,693,328 $3,650,000
Ending Fund Balance 801,672 801,672
Total Expenditures
+ Ending Fund Balance $3,127,574 $3,040,481 $4,495,000 $4,451,672
Staffing Level:
Full Time Equivalents
2005 2006 2007 2008
Funded 3.55 3.55 3.45 3.30
Unfunded 0 0 0 0
142