2008 Budget Book - Kitsap County Government

Appendix G
Expenditure Projection
Appendix G
Expenditure Projection
General Fund Expenditure Projection (With a reduction of 35 FTEs)
2007 Annual
2006 Estimate 2008 2009 2010 2011 2012 Growth
Direct FTE Costs
Salaries $ 41,508,507 $ 43,712,609 $ 44,103,959 $ 46,445,879 $ 48,912,155 $ 51,509,391 $ 54,244,539 5.31%
Non-Medical Benefits 5,849,253 6,259,286 6,417,271 6,867,122 7,348,507 7,863,637 8,414,878 7.01%
Medical Benefits 7,970,559 8,895,144 9,510,830 10,614,086 11,845,320 13,219,377 14,752,825 11.60%
Total Direct FTE Costs $ 55,328,319 $ 58,867,038 $ 60,032,059 $ 63,927,087 $ 68,105,982 $ 72,592,405 $ 77,412,242
Authorized FTEs 799 835 835 800 800 800 800 0.00%
Personnel Add/Reduce - (35) - - - -
New FTEs 835 800 800 800 800 800
FTE Costs $ 69,266 $ 70,508 $ 75,049 $ 79,919 $ 85,143 $ 90,752 $ 96,777
Other Indirect FTE Related
Supplies $ 3,013,227 $ 3,133,756 $ 3,259,106 $ 3,389,471 $ 3,525,049 $ 3,666,051 $ 3,812,693 4.00%
Services 12,966,318 13,484,971 14,024,370 14,585,344 15,168,758 15,775,508 16,406,529 4.00%
Interfund 8,157,449 8,483,747 8,823,097 9,176,021 9,543,062 9,924,784 10,321,775 4.00%
Total Other Indirect FTE Related $ 24,136,994 $ 25,102,474 $ 26,106,573 $ 27,150,836 $ 28,236,869 $ 29,366,344 $ 30,540,998
Other Costs Not Related
Supplies $ 608,784 $ 620,290 $ 632,013 $ 643,959 $ 656,129 $ 668,530 $ 681,165 1.89%
Services 1,572,293 1,635,185 1,700,592 1,768,616 1,839,360 1,912,935 1,989,452 4.00%
Intergovernmental 1,785,993 1,855,953 1,928,653 2,004,202 2,082,709 2,164,292 2,249,071 3.92%
Capital 1,213,711 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 0.00%
Temporary Help 1,229,407 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 0.00%
Transfers Out 1,593,552 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 0.00%
Total Other Costs Not Related $ 8,003,740 $ 7,611,428 $ 7,761,259 $ 7,916,776 $ 8,078,199 $ 8,245,757 $ 8,419,688
Projection with Proposed RIF $ 87,469,053 $ 91,580,940 $ 93,899,891 $ 98,994,698 $ 104,421,050 $ 110,204,506 $ 116,372,928
Projection without Proposed RIF $ 87,469,852 $ 91,580,940 $ 96,526,622 $ 101,791,858 $ 107,401,059 $ 113,380,820 $ 119,760,137
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