2009 Kitsap County Budget Book - Kitsap County Government
2009 Kitsap County Budget Book - Kitsap County Government
2009 Kitsap County Budget Book - Kitsap County Government
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SURFACE & STORMWATER MANAGEMENT<br />
PROGRAM BUDGET<br />
Expenditures: Total Program<br />
2006 2007 2008 <strong>Budget</strong> <strong>2009</strong> <strong>Budget</strong><br />
Salaries 1,225,831 1,261,071 1,738,314 1,816,988<br />
Benefits 518,671 537,206 691,539 661,338<br />
Supplies 472,974 456,444 499,074 192,657<br />
Services & Charges 138,092 140,707 152,700 599,822<br />
Interfund 1,022,717 1,013,713 1,143,947 863,845<br />
Intergovernmental 1,220,810 1,262,359 1,304,785 842,599<br />
Operations Subtotal 4,599,095 4,671,500 5,530,359 4,977,249<br />
Debt Service 249,216 234,021 235,453 234,390<br />
Capital outlay 12,482 - 23,250 4,375<br />
Capital Fund 1,053,673 102,237 1,753,733 828,647<br />
Total 5,914,466 5,007,758 7,542,795 6,044,661<br />
Expenditures: KCHD<br />
2006 2007 2008 <strong>Budget</strong> <strong>2009</strong> <strong>Budget</strong><br />
Monitoring 205,058 242,732 201,463 207,507<br />
Pollution ID/Correction 620,627 607,189 674,464 705,698<br />
Wellhead Protection 23,369 24,604 24,834 25,579<br />
Total 849,054 874,525 900,761 938,784<br />
Expenditures: KCD<br />
2006 2007 2008 <strong>Budget</strong> <strong>2009</strong> <strong>Budget</strong><br />
Agriculture 314,570 324,296 334,024 364,045<br />
Expenditures: DCD<br />
2006 2007 2008 <strong>Budget</strong> <strong>2009</strong> <strong>Budget</strong><br />
Watershed Plan 83,939 84,195 107,241 110,458<br />
Stream Team 88,761 88,401 123,433 127,136<br />
Outreach 36,693 58,946 59,013 60,783<br />
Total 209,393 231,542 289,687 298,377<br />
STAFFING LEVEL<br />
Full Time Equivalents 2006 2007 2008 <strong>2009</strong><br />
Funded-Public Works 26.0 26.0 26.5 26.5<br />
Funded - KCHD 6.0 6.0 6.0 5.0<br />
Funded –DCD 2.5 2.5 2.5 2.5<br />
Funded - KCD 4.0 4.0 3.5 3.5<br />
Unfunded 0 0 0 1<br />
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