2009 Kitsap County Budget Book - Kitsap County Government

COMMUNITY DEVELOPMENT
**Actual data unavailable until merged with new e-appraisal
2005 2006 2007 2008
2009
Workload
Actual Actual Actual Actual Forecast
B) Total # of calls received by department Open
Line Staff
n/a n/a 43,427* 45,710
Kitsap 1
C) Number of LIS procedures clearly documented n/a n/a n/a 20 10
D) Avg number of training courses attended by
each employee
unk 3 3 2** unk
Program Notes:
*Through 10/7/08
Revenues:
Expenditures:
DEPARTMENT BUDGET
2006
Actual
2007 Actual 2008
Actual
2009
Budget
Fees For Services $4,605,318 $4,468,692 $3,287,924 $3,501,322
Grants 486,693 602,883 1,245,945 192,008
SWMM 209,394 231,541 260,463 300,000
Public Works 1,008,262 977,865 1,372,156 1,390,080
General Fund 928,654 1,338,143 1,249,350 1,431,527
Miscellaneous 58,324 261,849 85,246 292,000
TOTAL $7,296,645.00 $7,880,973.00 $7,501,084 $7,106,937
2006
Actual
2007 Actual 2008
Actual
2009
Budget
Salaries $4,389,492 $4,534,732 $4,439,954 $3,761,446
Benefits 1,227,979 1,386,713 1,393,531 1,369,409
Supplies 149,668 111,983 92,651 451,951
Services & Charges 769,155 1.042,595 822,208 43,500
Intergovernmental 30,000 30,000 88,787 -
Capital Outlay 33,542 - 225,838 -
Interfund Services 696,809 774,950 1,408,182 1,446,703
TOTAL $7,296,645.00 $7,880,973 $8,471,310 $7,073,009
STAFFING LEVEL
*3 positions intentionally left vacant in 2008.
Full Time Equivalents 2006 2007 2008 2009
Funded 75.75 83.5 87.25 62.3
Unfunded 0 0 0* 24.95
188