2008 Budget Book - Kitsap County Government
2008 Budget Book - Kitsap County Government
2008 Budget Book - Kitsap County Government
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
Appendix F<br />
Staffing Levels<br />
KITSAP COUNTY STAFFING LEVELS<br />
(Full Time Equivalents)<br />
Authorized Positions as of January 1 of the <strong>Budget</strong> Year<br />
DEPARTMENT/POSITION TITLES 2005 2006 2007 <strong>2008</strong><br />
GENERAL FUND<br />
Appendix F<br />
Staffing Levels<br />
COUNTY COMMISSIONERS & ADMINISTRATOR<br />
Administrative Coordinator 1.00 1.00 0.00 0.00<br />
Administrative Specialist 3.00 3.00 3.00 4.00<br />
Administrative Services Supervisor 0.00 0.00 1.00 1.00<br />
Clerk of the Board 0.00 0.00 0.00 1.00<br />
Commissioners 3.00 3.00 3.00 3.00<br />
Community Resource Specialist 0.50 0.50 0.00 0.00<br />
<strong>County</strong> Administrator 1.00 1.00 1.00 1.00<br />
Office Assistant 3 1.00 1.00 1.00 0.00<br />
Program Specialist 2.00 2.00 1.00 0.00<br />
Public Information Officer/Policy Analyst 0.00 0.00 0.50 0.50<br />
Special Projects Manager 0.00 0.00 1.00 1.00<br />
TOTAL COMMISSIONERS & ADMINISTRATOR 11.50 11.50 11.50 11.50<br />
SUPERIOR COURT<br />
Administrative Specialist 0.00 0.00 0.00 1.00<br />
Calendar Coordinator 1.00 1.00 1.00 1.00<br />
Court Reporter 8.00 8.00 8.00 8.00<br />
Depart. Computer System Tech 1.00 1.00 1.00 0.00<br />
Director, Superior Court Admin 1.00 1.00 0.00 0.00<br />
Drug Court Compliance Specialist 0.00 0.00 1.00 1.00<br />
Drug Court Coordinator 1.00 1.00 1.00 1.00<br />
Law Clerk 3.00 3.00 3.00 3.00<br />
Office Assistant 2 1.00 1.00 1.00 1.00<br />
Office Assistant 3 2.00 2.00 2.00 2.00<br />
Program Specialist 2.00 2.00 2.00 2.00<br />
Superior Court Administrator 0.00 0.00 1.00 1.00<br />
Superior Court Commissioner 1.00 1.00 1.00 1.00<br />
Superior Court Judge 8.00 8.00 8.00 8.00<br />
TOTAL SUPERIOR COURT 29.00 29.00 30.00 30.00<br />
DISTRICT COURT<br />
Administrative Specialist 1.00 1.00 1.00 1.00<br />
Administrator Probation Services 1.00 1.00 1.00 0.00<br />
Court Clerk 1 2.00 2.00 2.00 3.00<br />
Court Clerk 2 10.00 10.00 10.00 10.00<br />
Court Clerk 3 0.00 0.00 0.00 1.00<br />
Court Commissioner 0.50 0.50 0.00 0.40<br />
Court Services Supervisor 1.00 1.00 1.00 0.00<br />
Director, District Court Services 1.00 1.00 0.00 0.00<br />
District Court Administrator 0.00 0.00 1.00 1.00<br />
District Court Judge 3.00 3.00 4.00 4.00<br />
Fiscal Technician 1 1.00 1.00 1.00 1.00<br />
Office Assistant 1 1.00 1.00 1.00 1.00<br />
Office Assistant 2 2.50 2.50 2.00 0.00<br />
Office Assistant 3 0.00 0.00 1.00 0.00<br />
Office Supervisor 1 2.00 2.00 2.00 1.00<br />
Office Supervisor 2 0.00 0.00 0.00 1.00<br />
Office Specialist 1 1.00 1.00 1.00 0.00<br />
Office Specialist 2 2.00 2.00 1.00 0.00<br />
Operations/Scheduling Coordinator 0.00 0.00 0.00 1.00<br />
Probation Officer 5.75 5.75 6.00 5.00<br />
Probation Services Manager 0.00 0.00 0.00 1.00<br />
Program Assistant 0.00 0.00 0.00 1.00<br />
Program Specialist 1.00 1.00 1.50 3.00<br />
TOTAL DISTRICT COURT 35.75 35.75 36.50 35.40<br />
PROSECUTING ATTORNEY<br />
Administrative Specialist 0.00 0.00 1.00 1.00<br />
Child Interviewer 1.00 1.00 1.00 1.00<br />
Department Computer Systems Coordinator 1.00 1.00 1.00 1.00<br />
Deputy Prosecutor 1 5.00 5.00 10.00 7.00<br />
Deputy Prosecutor 2 18.00 18.00 15.50 17.50<br />
Deputy Prosecutor 3 12.00 12.00 13.00 13.00<br />
Deputy Prosecutor 4 5.00 5.00 5.00 5.00<br />
Legal Assistant 24.00 24.00 23.00 23.00<br />
Legal Receptionist 3.00 3.00 3.00 3.00<br />
Manager, Prosecutor's Admin Svcs 1.00 1.00 1.00 1.00<br />
F1
Change language