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
Office Specialist 1 1.00 1.00 1.00 1.00
Office Supervisor 1 1.00 1.00 1.00 1.00
Office Supervisor 2 1.00 1.00 1.00 1.00
Office Supervisor 3 2.00 2.00 2.00 2.00
Payroll Specialist 2.00 2.00 2.00 2.00
Payroll Services Supervisor 1.00 1.00 1.00 1.00
Program Specialist 1.00 2.00 1.00 2.00
Senior Program Manager 1.00 1.00 1.00 1.00
Systems Analyst 1.00 1.00 1.00 1.00
TOTAL AUDITOR 34.00 36.00 36.00 38.00
CORONER
Coroner 1.00 1.00 1.00 1.00
Deputy Coroner 4.00 5.00 5.00 5.00
Fiscal Technician 2 1.00 0.50 0.50 0.50
Senior Deputy Coroner 1.00 1.00 1.00 1.00
TOTAL CORONER 7.00 7.50 7.50 7.50
TREASURER
Chief Deputy Treasurer 0.95 0.95 0.95 0.95
Financial Analyst 0.95 0.95 0.95 0.95
Financial Analyst Assistant 1.00 1.00 1.00 1.00
Head Cashier 1.00 1.00 1.00 1.00
Office Assistant 1 1.00 1.00 1.00 1.00
Office Assistant 2 2.00 2.00 2.00 2.00
Office Assistant 3 1.00 1.00 1.00 1.00
Program Assistant 1.00 2.00 3.00 3.00
Program Specialist 2.00 0.00 0.00 0.00
Revenue Collection Supervisor 0.00 1.00 0.00 0.00
Treasurer 0.90 0.90 0.90 0.90
TOTAL TREASURER 11.80 11.80 11.80 11.80
ADMINISTRATIVE SERVICES
Administrative Services Supervisor 1.00 0.75 0.75 0.75
Administrative Specialist 1.75 1.00 1.00 1.00
Budget Manager 1.00 1.00 1.00 1.00
Director Dept. of Administrative Svcs. 1.00 1.00 1.00 1.00
Financial Analyst 0.00 1.00 1.00 2.00
Fiscal Technician 2 1.00 0.00 1.00 1.00
Office Assistant 2 1.00 0.00 0.00 0.00
Office Assistant 3 0.00 1.00 0.00 0.00
Program Specialist 0.00 1.00 1.00 0.00
Project Manager 0.00 0.00 1.00 1.00
Volunteer Coordinator 1.00 1.00 1.00 1.00
TOTAL ADMINISTRATIVE SERVICES 7.75 7.75 8.75 8.75
PURCHASING & RECORDS MGMT
Buyer 1.00 1.00 1.00 1.00
Program Assistant 1.00 1.00 1.00 1.00
Program Specialist 0.00 0.00 0.00 1.00
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