2008 Budget Book - Kitsap County Government

Internal Service Funds
$20,354,529
$12,000,000
$10,000,000
Self
Insurance
$2,387,712
11.7%
Workers'
Comp.
$1,616,325
7.9%
$8,000,000
$6,000,000
$4,000,000
Information
Services
$5,028,235
24.7% ER&R
$11,322,257
55.6%
$2,000,000
$0
1 2 3 4
Information Self Workers'
ER&R Services Insurance Compensation Total
Salaries $ 935,981 $ 2,070,312 $ 168,958 $ 137,334 $ 3,312,585
Benefits 415,355 652,042 54,746 398,557 1,520,700
Supplies 7,153,925 249,135 10,000 6,500 7,419,560
Services 296,590 1,766,662 2,123,130 1,057,905 5,244,287
Intergovernmental - - - - -
Capital Outlay 1,845,000 179,900 - - 2,024,900
Debt Service - - - - -
Interfund Services 501,794 110,184 30,878 16,029 658,885
Sub Total $ 11,148,645 $ 5,028,235 $ 2,387,712 $ 1,616,325 $ 20,180,917
Operating Transfers 173,612 - - - 173,612
Total $11,322,257 $5,028,235 $2,387,712 $1,616,325 $20,354,529
175