2008 Budget Book - Kitsap County Government
2008 Budget Book - Kitsap County Government
2008 Budget Book - Kitsap County Government
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Clerk<br />
Expenditures:<br />
2005<br />
Actual<br />
Department <strong>Budget</strong><br />
2006<br />
Actual<br />
2007<br />
<strong>Budget</strong><br />
<strong>2008</strong><br />
<strong>Budget</strong><br />
Salaries $1,598,670 $1,673,600 $1,874,914 $1,790,268<br />
Benefits 525,343 584,553 656,590 650,671<br />
Supplies 62,175 61,821 58,165 48,367<br />
Services & Charges 3,895,074 3,572,323 3,911,098 3,799,645<br />
Intergovernmental 0 0 0 0<br />
Capital Outlay 0 5,632 0 0<br />
Interfund Services 106,251 110,063 111,668 113,180<br />
TOTAL $6,187,513 $6,007,992 $6,612,435 $6,402,131<br />
<strong>2008</strong> Expenditures by Division:<br />
Administration Jury Public Defense Total<br />
Salaries $1,660,075 $86,188 $44,055 $1,790,268<br />
Benefits 597,672 33,191 19,808 650,671<br />
Supplies 39,811 6,206 2,350 48,367<br />
Services & Charges 64,913 336,807 3,397,925 3,799,645<br />
Capital Outlay 0 0 0 0<br />
Interfund Services 86,413 16,279 10,488 113,180<br />
TOTAL $2,448,884 $478,671 $3,474,576 $6,402,131<br />
Staffing Level:<br />
Full Time Equivalents<br />
2005 2006 2007 <strong>2008</strong><br />
Funded 40.35 40.35 41.85 40.10<br />
Unfunded 0 0 0 1.75<br />
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