2008 Budget Book - Kitsap County Government

Appendix F
Staffing Levels
KITSAP COUNTY STAFFING LEVELS
(Full Time Equivalents)
Authorized Positions as of January 1 of the Budget Year
DEPARTMENT/POSITION TITLES 2005 2006 2007 2008
Appendix F
Staffing Levels
EMPLOYMENT & TRAINING (NON-WIA)
Human Services Planner 3 0.00 0.00 0.00 0.10
Human Services Specialist 0.00 0.00 0.00 0.10
TOTAL WIA DIRECT SERVICES 0.00 0.00 0.00 0.20
SOLID WASTE ADMINISTRATION
Asst Director Public Works 0.54 0.54 0.54 0.54
Engineer 2 1.00 1.00 1.00 1.00
Office Assistant 3 2.00 2.00 1.00 1.00
Office Specialist 2 1.00 1.00 1.00 1.00
Program Specialist 0.00 0.00 0.00 1.00
Public Info Spec 1 1.00 1.00 1.00 1.00
Senior Program Manager 1.00 1.00 1.00 1.00
Solid Waste Tech 1.00 1.00 1.00 1.00
TOTAL SOLID WASTE ADMINISTRATION 7.54 7.54 6.54 7.54
SOLID WASTE DROPBOX OPERATIONS
Maintenance Worker 2.75 2.75 0.00 0.00
Solid Waste Facility Worker 0.00 0.00 2.75 2.75
Solid Waste Facility Supervisor 1.00 1.00 1.00 1.00
TOTAL SOLID WASTE DROPBOX OPERATIONS 3.75 3.75 3.75 3.75
SOLID WASTE - WASTE RED/LITTER CONTROL
Solid Waste Specialist 2.00 2.00 2.00 2.00
Solid Waste Technician 2.00 2.00 2.00 2.00
TOTAL SOLID WASTE - RECYCLING 4.00 4.00 4.00 4.00
SOLID WASTE - MOD RISK WASTE
Solid Waste Specialist 1.00 1.00 1.00 1.00
Solid Waste Technician 3.00 3.60 4.00 4.00
TOTAL SOLID WASTE - MOD RISK WASTE 4.00 4.60 5.00 5.00
SOLID WASTE - LANDFILLS
Solid Waste Specialist 1.00 1.00 1.00 1.00
TOTAL SOLID WASTE - LANDFILLS 1.00 1.00 1.00 1.00
TRANSFER STATION OPERATIONS
Program Specialist 0.00 0.00 1.00 0.00
Solid Waste Specialist 1.00 1.00 1.00 1.00
TOTAL TRANSFER STATION 1.00 1.00 2.00 1.00
SURFACE/STORMWATER MGMT
Assist Director Public Works 0.15 0.15 0.15 0.15
Education & Outreach Coord 1.00 1.00 1.50 1.00
Engineer 1 3.00 3.00 3.00 3.00
Engineer 2 2.00 2.00 2.00 2.00
Engineer 3 1.00 1.00 2.00 2.00
Engineering Tech 2 0.00 0.00 4.00 4.00
Engineering Tech 5 0.00 0.00 2.00 2.00
Office Assistant 3 1.00 1.00 1.00 1.00
Stormwater Maintenance Specialist 1 5.00 5.00 0.00 0.00
Stormwater Maintenance Specialist 2 2.00 2.00 0.00 0.00
Stormwater Maintenance Specialist 5.00 5.00 0.00 0.00
Stormwater Maint/Training Specialist 1.00 1.00 0.00 0.00
Senior Program Manager 1.00 1.00 1.00 1.00
Utilities Management Tech 2 4.00 4.00 0.00 0.00
Utilities Management Tech 3 2.00 2.00 0.00 0.00
Utility Systems Specialist 1 0.00 0.00 5.00 5.00
Utility Systems Specialist 2 0.00 0.00 5.00 5.00
Utility Systems Specialist 3 0.00 0.00 2.00 2.00
Utility Systems/Training Specialist 0.00 0.00 1.00 1.00
TOTAL SURFACE/STORMWATER MGMT 28.15 28.15 29.65 29.15
PUBLIC WORKS SEWER UTILITY
Account Clerk 2 1.00 1.00 0.00 0.00
Assistant Director Public Works 0.31 0.31 0.31 0.31
Collections Supervisor 1.00 1.00 0.00 0.00
Collections System Specialist 6.00 6.00 0.00 0.00
Collections System Specialist 1 5.00 5.00 0.00 0.00
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