2008 Budget Book - Kitsap County Government
2008 Budget Book - Kitsap County Government
2008 Budget Book - Kitsap County Government
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
Risk Management<br />
Revenues:<br />
Beginning Fund Balance<br />
Division <strong>Budget</strong>: Workers’ Compensation<br />
2005<br />
Actual<br />
2006<br />
Actual<br />
2007<br />
<strong>Budget</strong><br />
<strong>2008</strong><br />
<strong>Budget</strong><br />
$0 $0<br />
Miscellaneous $1,657,779 $1,634,593 1,555,037 1,619,727<br />
TOTAL $1,657,779 $1,634,593 $1,555,037 $1,619,727<br />
Expenditures:<br />
2005<br />
Actual<br />
2006<br />
Actual<br />
2007<br />
<strong>Budget</strong><br />
<strong>2008</strong><br />
<strong>Budget</strong><br />
Salaries $115,879 $125,523 $131,535 $137,334<br />
Benefits 710,064 1,210,645 394,971 398,557<br />
Supplies 284 0 6,500 6,500<br />
Services & Charges 446,917 610,125 1,021,048 1,057,905<br />
Capital Outlay 0 0 1,800 0<br />
Interfund Services 2,828 3,731 17,518 16,029<br />
Program Total $1,275,972 $1,950,024 $1,573,372 $1,616,325<br />
Other Uses 0 0 0 0<br />
Total Expenditures $1,275,972 $1,950,024 $1,573,372 $1,616,325<br />
Ending Fund Balance 0 0<br />
Total Expenditures<br />
+ Ending Fund Balance $1,275,972 $1,950,024 $1,573,372 $1,616,325<br />
Staffing Level:<br />
Full Time Equivalents 2005 2006 2007 <strong>2008</strong><br />
Workers’ Compensation 2.5 2.5 2.5 2.5<br />
Agency Structure:<br />
Risk<br />
Manager<br />
Office<br />
Assistant 2<br />
Risk Management<br />
Analyst - Workers’<br />
Compensation<br />
Risk Management<br />
Analyst – Self-<br />
Insurance/Liability<br />
Risk Management<br />
Analyst - Safety/Loss<br />
Control<br />
185
Change language