2008 Budget Book - Kitsap County Government

Roads
2008 Expenditures by Division:
Roads Division By
Cost Center
Administration Engineering Maintenance Traffic Planning Total
Salaries $990,893 $1,468,293 $3,197,468 $1,505,713 $7,162,367
Benefits 359,246 852,082 1,486,651 557,705 3,255,684
Supplies 61,500 78,350 29,750 141,500 311,100
Services & Charges 2,090,544 205,110 473,375 334,075 3,103,104
Capital Outlay 0 11,000 118,000 148,000 277,000
Debt Service 84,954 0 0 0 84,954
Interfund Services 2,187,226 298,532 6,289,226 1,275,859 10,050,843
Program Total $5,774,363 $2,913,367 $11,594,470 $3,962,852 $24,245,052
Other Uses 597,930 0 0 0 597,930
Ending Fund
Balance 6,445,008 0 0 0 6,445,008
Total Expenditures
+ Ending Fund
Balance $12,817,301 $2,913,367 $11,594,470 $3,962,852 $31,287,990
Staffing Level:
Full Time Equivalents
2005 2006 2007 2008
Funded 138.75 138.75 140.75 139.75
Unfunded 0 0 0 0
Agency Structure:
153