2008 Budget Book - Kitsap County Government
2008 Budget Book - Kitsap County Government
2008 Budget Book - Kitsap County Government
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Expenditures:<br />
2005<br />
Actual<br />
Department <strong>Budget</strong><br />
2006<br />
Actual<br />
2007<br />
<strong>Budget</strong><br />
Prosecuting Attorney<br />
<strong>2008</strong><br />
<strong>Budget</strong><br />
Salaries $4,940,195 $5,069,158 $5,517,000 $5,573,651<br />
Benefits 1,256,685 1,429,490 1,673,637 1,752,179<br />
Supplies 150,089 106,330 124,743 186,551<br />
Services & Charges 351,472 404,075 439,519 403,943<br />
Intergovernmental 0 0 0 0<br />
Capital Outlay 0 0 0 0<br />
Interfund Services 192,643 197,499 364,508 355,625<br />
TOTAL $6,891,084 $7,206,552 $8,119,407 $8,271,949<br />
<strong>2008</strong> Expenditures by Division:<br />
Legal<br />
Child<br />
Support Civil Total<br />
Salaries $3,641,458 $829,374 $1,102,819 $5,573,651<br />
Benefits 1,151,525 274,199 326,455 1,752,179<br />
Supplies 150,872 14,900 20,779 186,551<br />
Services & Charges 214,805 147,020 42,118 403,943<br />
Intergovernmental 0 0 0 0<br />
Capital Outlay 0 0 0 0<br />
Interfund Services 257,594 42,063 55,968 355,625<br />
TOTAL $5,416,254 $1,307,556 $1,548,139 $8,271,949<br />
Staffing Level:<br />
Full Time Equivalents<br />
2005 2006 2007 <strong>2008</strong><br />
Funded 84.0 84.0 88.5 85.5<br />
Unfunded 0 0 0 1.0<br />
66
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