2008 Budget Book - Kitsap County Government
2008 Budget Book - Kitsap County Government
2008 Budget Book - Kitsap County Government
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Sheriff<br />
Expenditures:<br />
Department <strong>Budget</strong><br />
2005<br />
Actual<br />
2006<br />
Actual<br />
2007<br />
<strong>Budget</strong><br />
<strong>2008</strong><br />
<strong>Budget</strong><br />
Salaries $9,817,344 $9,701,264 $10,345,033 $10,164,913<br />
Benefits 3,411.099 3,620,158 3,764,531 3,950,177<br />
Supplies 471,517 927,882 509,446 356,424<br />
Services & Charges 483,885 379,842 421,900 408,580<br />
Intergovernmental 0 0 0 2,500<br />
Capital Outlay 51,027 742,145 752,701 541,810<br />
Interfund Services 2,740,899 2,954,260 3,525,044 3,468,956<br />
TOTAL $16,975,771 $18,325,551 $19,318,655 $18,893,360<br />
<strong>2008</strong> Expenditures by Division:<br />
Admin<br />
Civil<br />
Records Traffic Patrol Detectives<br />
LEOFF I<br />
Medical<br />
Total<br />
Salaries $443,892 $1,010,508 $945,575 $6,328,235 $1,436,703 $0 $10,164,913<br />
Benefits 131,610 364,080 313,651 2,064,689 458,748 617,399 3,950,177<br />
Supplies 76,388 24,134 41,664 175,761 38,477 0 356,424<br />
Services & Charges 55,571 33,074 55,092 210,633 54,210 0 408,580<br />
Intergovernmental 0 0 0 2,500 0 0 2,500<br />
Capital Outlay 541,810 0 0 0 0 0 541,810<br />
Interfund Services 63,760 198,401 260,848 2,750,100 195,847 0 3,468,959<br />
TOTAL $1,313,031 $1,630,197 $1,616,830 $11,531,918 $2,183,985 $617,399 $18,893,360<br />
Staffing Level:<br />
Full Time Equivalents<br />
2005 2006 2007 <strong>2008</strong><br />
Funded 150.0 151.0 155.0 152.0<br />
Unfunded 0 0 0 3.0<br />
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