2009 Kitsap County Budget Book - Kitsap County Government

Appendix F
Staffing Levels
KITSAP COUNTY STAFFING LEVELS
(Full Time Equivalents)
Authorized Funded & Unfunded Positions as of January 1 of the Budget Year
Appendix F
Staffing Levels
For a breakdown of funded vs unfunded, please see each department section.
DEPARTMENT/POSITION TITLES 2006 2007 2008 2009
GENERAL FUND
COUNTY COMMISSIONERS & ADMINISTRATOR
Administrative Coordinator 1.00 0.00 0.00 0.00
Administrative Specialist 3.00 3.00 4.00 3.00
Administrative Services Supervisor 0.00 1.00 1.00 0.00
Clerk of the Board 0.00 0.00 1.00 1.00
Commissioners 3.00 3.00 3.00 3.00
Community Resource Specialist 0.50 0.00 0.00 0.00
County Administrator 1.00 1.00 1.00 1.00
Management Analyst 0.00 0.00 0.00 1.30
Office Assistant 3 1.00 1.00 0.00 0.00
Planner 3 0.00 0.00 0.00 1.00
Program Specialist 2.00 1.00 0.00 0.00
Public Information Officer/Policy Analyst 0.00 0.50 0.50 0.50
Special Projects Manager 0.00 1.00 1.00 1.00
TOTAL COMMISSIONERS & ADMINISTRATOR 11.50 11.50 11.50 11.80
SUPERIOR COURT
Administrative Specialist 0.00 0.00 1.00 1.00
Calendar Coordinator 1.00 1.00 1.00 1.00
Court Reporter 8.00 8.00 8.00 8.00
Depart. Computer System Tech 1.00 1.00 0.00 0.00
Director, Superior Court Admin 1.00 0.00 0.00 0.00
Drug Court Compliance Specialist 0.00 1.00 1.00 1.00
Drug Court Coordinator 1.00 1.00 1.00 1.00
Law Clerk 3.00 3.00 3.00 3.00
Office Assistant 2 1.00 1.00 1.00 1.00
Office Assistant 3 2.00 2.00 2.00 2.00
Program Specialist 2.00 2.00 2.00 2.00
Superior Court Administrator 0.00 1.00 1.00 1.00
Superior Court Commissioner 1.00 1.00 1.00 1.00
Superior Court Judge 8.00 8.00 8.00 8.00
TOTAL SUPERIOR COURT 29.00 30.00 30.00 30.00
DISTRICT COURT
Administrative Specialist 1.00 1.00 1.00 1.00
Administrator Probation Services 1.00 1.00 0.00 0.00
Court Clerk 1 2.00 2.00 3.00 3.00
Court Clerk 2 10.00 10.00 10.00 10.00
Court Clerk 3 0.00 0.00 1.00 1.00
Court Commissioner 0.50 0.00 0.40 0.40
Court Services Supervisor 1.00 1.00 0.00 0.00
Director, District Court Services 1.00 0.00 0.00 0.00
District Court Administrator 0.00 1.00 1.00 1.00
District Court Judge 3.00 4.00 4.00 4.00
Fiscal Technician 1 1.00 1.00 1.00 1.00
Office Assistant 1 1.00 1.00 1.00 1.00
Office Assistant 2 2.50 2.00 0.00 0.00
Office Assistant 3 0.00 1.00 0.00 0.00
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