2008 Budget Book - Kitsap County Government
2008 Budget Book - Kitsap County Government
2008 Budget Book - Kitsap County Government
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Central Communications<br />
Expenditures:<br />
2005<br />
Actual<br />
2006<br />
Actual<br />
2007<br />
<strong>Budget</strong><br />
<strong>2008</strong><br />
<strong>Budget</strong><br />
Salaries $2,966,476 $3,119,499 $3,411,065 $3,866,234<br />
Benefits 758,897 856,270 1,102,622 1,178,907<br />
Supplies 50,402 81,530 88,486 85,505<br />
Services & Charges 359,388 465,678 575,864 638,619<br />
Intergovernmental 0 0 0 0<br />
Capital Outlay 10,158 0 820,000 750,000<br />
Interfund Services 170,710 172,594 259,567 264,029<br />
Program Total $4,316,031 $4,695,571 $6,257,604 $6,783,294<br />
Other Uses 2,482,400 2,485,600 0 0<br />
Total Expenditures $6,798,431 $7,181,171 $6,257,604 $6,783,294<br />
Ending Fund Balance 10,622 98,886<br />
Total Expenditures<br />
+ Ending Fund Balance $6,798,431 $7,181,171 $6,268,226 $6,882,180<br />
Staffing Level:<br />
Full Time Equivalents<br />
2005 2006 2007 <strong>2008</strong><br />
Funded 60.0 60.0 66.0 71.0<br />
Unfunded 0 0 0 0<br />
Revenues:<br />
911 Enhancement Fund <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 />
Beginning Fund Balance $1,971,151 $1,332,772<br />
Taxes $1,491,288 $1,593,075 1,541,224 1,539,300<br />
Intergovernmental 280,428 45,000 0 0<br />
Charges for Services 0 0 0 0<br />
Miscellaneous 42,326 90,068 33,612 33,612<br />
Other Sources 0 0 0 0<br />
TOTAL $1,814,042 $1,728,143 $3,545,987 $2,905,684<br />
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