2008 Budget Book - Kitsap County Government

Solid Waste
Expenditures:
2005
Actual
2006
Actual
2007
Budget
2008
Budget
Salaries $903,746 $1,036,387 $1,166,876 $1,335,784
Benefits 247,674 314,872 389,517 468,394
Supplies 127,919 117,836 263,050 331,600
Services & Charges 1,077,413 910,478 2,000,493 2,433,383
Intergovernmental 38,917 97,963 41,500 80,000
Capital Outlay 9,680 0 20,000 10,000
Debt Service 0 0 0 0
Interfund Services 273,751 312,417 298,086 351,063
Program Total $2,679,100 $2,789,953 $4,179,522 $5,010,224
Other Uses 470,880 470,880 306,000 457,900
Total Expenditures $3,149,980 $3,260,833 $4,485,522 $5,468,124
Ending Fund Balance 4,384,907 3,461,390
Total Expenditures
+ Ending Fund Balance $3,149,980 $3,260,833 $8,870,429 $8,929,514
2008 Expenditures by Division:
Administration
Drop
Boxes
Recycling
Moderate
Risk Waste
Landfills
Total
Salaries $430,802 $174,928 $252,052 $415,216 $62,786 $1,335,784
Benefits 142,839 69,154 76,673 159,273 20,455 468,394
Supplies 26,750 10,650 93,900 190,350 9,950 331,600
Services & Charges 375,126 551,800 765,434 723,703 17,320 2,433,383
Intergovernmental 0 38,000 0 42,000 0 80,000
Capital Outlay 0 0 10,000 0 0 10,000
Debt Service 0 0 0 0 0 0
Interfund Services 202,651 19,874 100,754 16,203 11,581 351,063
Other Uses 457,900 0 0 0 0 457,900
Ending Fund Balance 3,461,390 0 0 0 0 3,461,390
Total $5,097,458 $864,406 $1,298,813 $1,546,745 $122,092 $8,929,514
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