2008 Budget Book - Kitsap County Government

Law and Justice Program
$20,000,000
$18,000,000
Health & Human
Scvs
7.0% General
Government
12.4%
$16,000,000
Law & Justice
26.9%
Community Scvs.
15.5%
$14,000,000
$12,000,000
$10,000,000
Public Works
38.3%
$8,000,000
$6,000,000
$4,000,000
$2,000,000
$-
Jail/Juvenile
Sheriff Courts Jail CenCom Prosecutor Juvenile Sales Tax Others Total
Salaries $ 10,164,913 $ 5,601,703 $ 5,790,844 $ 3,866,234 $ 5,573,651 $ 4,736,506 444,647 $ 371,968 $ 36,550,466
Benefits $ 3,950,177 1,712,317 2,283,268 1,178,907 1,752,179 1,718,913 149,476 144,361 12,889,598
Supplies $ 356,424 163759 1,126,338 85,505 186,551 158,875 12,277 344,465 2,434,194
Services $ 408,580 4552174 2,031,875 881,897 403,943 939,104 204,582 429,405 9,851,560
Intergovernmental $ 2,500
- - - - 253,626 - 320,000 576,126
Capital Outlay $ 541,810
- - 2,350,000 355,625 - - 65,000 3,312,435
Interfund Payments $ 3,468,956 323872 674,787 264,029 - 257,615 100,394 169,951 5,259,604
Program Total $ 18,893,360 $ 12,353,825 $ 11,907,112 $ 8,626,572 $ 8,271,949 $ 8,064,639 $ 911,376 $ 1,845,150 $ 70,873,983
Other Uses $ - $ 6,000 $ - $ 502,364 $ - $ - $ - $ 5,088,091 $ 5,596,455
Total Budget $ 18,893,360 $ 12,359,825 $ 11,907,112 $ 9,128,936 $ 8,271,949 $ 8,064,639 $ 911,376 $ 6,933,241 $ 76,470,438
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