2008 Budget Book - Kitsap County Government

District Court
Expenditures:
2005
Actual
Department Budget
2006
Actual
2007
Budget
2008
Budget
Salaries $1,769,215 $1,842,927 $1,795,481 $1,979,159
Benefits 478,289 534,339 649,187 647,516
Supplies 36,066 22,471 33,781 66,949
Services & Charges 153,686 183,259 148,518 204,285
Intergovernmental 0 0 0 0
Capital Outlay 0 0 0 0
Interfund Services 105,438 109,328 113,837 113,899
TOTAL $2,542,694 $2,692,324 $2,740,804 $3,011,808
2008 Expenditures by Division:
Courts Probation Total
Salaries $1,445,393 $533,766 $1,979,159
Benefits 485,939 161,577 647,516
Supplies 52,060 14,889 66,949
Services & Charges 193,788 10,497 204,285
Capital Outlay 0 0 0
Interfund Services 78,868 35,031 113,899
TOTAL $2,256,048 $755,760 $3,011,808
Staffing Level:
Full Time Equivalents
2005 2006 2007 2008
Funded 35.75 35.75 36.50 35.40
Unfunded 0 0 0 0
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