2008 Budget Book - Kitsap County Government

General Government Program
$7,000,000
$6,000,000
Community
Scvs.
12.5%
Public Works
35.2%
$5,000,000
General
Government
7.7%
$4,000,000
Health &
Human Scvs
16.8%
Law & Justice
27.8%
$3,000,000
$2,000,000
$1,000,000
$0
Facilities County Admin.
GA&O Auditor Assessor Maintenance Commision. Personnel Services Others Total
Salaries $ 599,461 $ 1,908,540 $ 1,540,026 $ 1,221,603 $ 714,611 $ 738,303 $ 622,446 $ 725,289 $ 8,070,279
Benefits 276,155 638,467 576,940 531,005 219,678 215,171 199,809 235,034 2,892,259
Supplies 69,466 563,200 37,702 167,000 10,494 22,821 8,776 92,358 971,817
Services 2,443,233 377,926 69,764 242,600 36,648 91,439 29,774 634,209 3,925,593
Intergovernmental 3,300 - - - - - 4,000 - 7,300
Capital Outlay 615,000 - - 65,000 - - - 366,200 1,046,200
Debt Service 25,000 - - - - - - - 25,000
Interfund Payments 2,068,813 138,274 203,258 24,475 143,632 52,877 62,028 82,353 2,775,710
Program Total $ 6,100,428 $ 3,626,407 $ 2,427,690 $ 2,251,683 $ 1,125,063 $ 1,120,611 $ 926,833 $ 2,135,443 $ 19,714,158
Other Uses $ 135,159 $ 135,159
Total Budget $ 6,100,428 $ 3,626,407 $ 2,427,690 $ 2,251,683 $ 1,125,063 $ 1,120,611 $ 926,833 $ 2,270,602 $ 19,849,317
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