2008 Budget Book - Kitsap County Government

Public Works Program
$25,000,000
Public Works
35.2%
Law & Justice
27.8%
$20,000,000
Health &
Human Scvs
16.8%
$15,000,000
Community
Scvs.
12.5%
General
Government
7.7%
$10,000,000
$5,000,000
$-
Solid Road Wastewater Wastewater Surface Stormwater
Roads Waste Construction Construction Utility Stormwater Capital Others Total
Salaries $ 7,162,367 $ 1,443,974 $ 1,781,000 $ 83,307 $ 3,647,652 $ 1,754,004 $ - $ - $ 15,872,304
Benefits 3,255,684 508,913 - 23,868 1,358,501 675,849 - - 5,822,815
Supplies 311,100 369,600 - - 1,051,396 180,582 - - 1,912,678
Services 3,103,104 14,328,250 457,000 4,056,800 1,880,950 805,216 506,000 1,016,000 26,153,320
Intergovernmental - 488,000 - - 300,000 970,761 354,534 20,000 2,133,295
Capital Outlay 277,000 735,000 11,798,000 8,801,000 16,000 23,250 893,199 475,000 23,018,449
Debt Service 84,954 - - 772,061 1,500 - - 100,000 958,515
Interfund Payments 10,050,843 387,329 693,000 6,151 1,346,298 1,143,947 - 130,000 13,757,568
Program Total $ 24,245,052 $ 18,261,066 $ 14,729,000 $ 13,743,187 $ 9,602,297 $ 5,553,609 $ 1,753,733 $ 1,741,000 $ 89,628,944
Other Uses $ 597,930 $ 457,900
$ 3,599,463 $ 235,453
$ 11,673,457 $ 16,564,203
Total Budget $ 24,842,982 $ 18,718,966 $ 14,729,000 $ 13,743,187 $ 13,201,760 $ 5,789,062 $ 1,753,733 $ 13,414,457 $ 106,193,147
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