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
Director Central Communications 1.00 1.00 1.00 1.00
Emergency Telecommunications Trainee 1.00 3.00 5.00 4.00
Emergency Telecommunicator 1 23.00 26.00 28.00 26.00
Emergency Telecommunicator 2 6.00 6.00 5.00 0.00
Fiscal Technician 2 0.00 1.00 1.00 1.00
Office Assistant 3 1.00 1.00 1.00 1.00
Operations &Training Supervisor 1.00 1.00 1.00 1.00
Operations Support Technician 1.00 1.00 2.00 2.00
Primary Call Receiver 12.00 12.00 12.00 15.00
Programmer Analyst 0.00 1.00 1.00 1.00
Shift Supervisor 6.00 6.00 6.00 6.00
Systems Analyst 1.00 0.00 0.00 0.00
Technical Systems Supervisor 0.00 2.00 2.00 2.00
TOTAL CENTRAL COMMUNICATIONS 60.00 66.00 71.00 72.00
EMERGENCY MANAGEMENT
Director, Emergency Management 0.00 1.00 1.00 1.00
Emergency Management Planner 0.00 0.00 1.00 1.00
Emergency Management Coordinator 0.00 0.00 1.00 1.00
Fiscal Technician 2 0.00 0.50 0.50 0.50
Manager-Emergency Management 1.00 0.00 0.00 0.00
Office Assistant 1 0.00 1.00 0.00 0.00
Office Assistant 2 0.00 0.00 1.00 1.00
Program Coordinator 2.00 2.00 2.00 2.00
Program Specialist 1.00 0.00 0.00 0.00
TOTAL EMERGENCY MANAGEMENT 4.00 4.50 6.50 6.50
DEPARTMENT OF COMMUNITY DEVELOPMENT
Administrative Services Supervisor 1.00 1.00 1.00 0.00
Administrative Services Manager 0.00 0.00 0.00 1.00
Administrative Specialist 0.00 1.00 1.00 1.00
Application Specialist 1.00 1.00 0.00 0.00
Assistant Director - DCD 0.00 2.00 2.00 2.00
Building Inspector 1 0.00 1.00 1.00 1.00
Building Inspector 2 5.00 5.00 5.00 5.00
Building Inspector 3 0.00 0.00 1.00 1.00
Chief Building Official 1.00 0.00 0.00 0.00
Code Compliance Inspector 1 0.00 0.00 2.00 2.00
Code Compliance Inspector 2 0.00 0.00 1.00 1.00
Code Compliance Inspector 3 0.00 0.00 1.00 1.00
Department Computer Systems Tech 2 0.00 0.00 1.00 1.00
Director - Community Development 1.00 1.00 1.00 1.00
Engineer 1 4.00 3.00 3.00 0.00
Engineer 2 1.00 2.00 2.00 0.00
Engineer 3 1.00 0.00 0.00 0.00
Engineering Tech 2 0.00 0.00 2.00 0.00
Engineering Tech 3 1.00 1.00 1.00 0.00
Engineering Tech 4 2.00 2.00 4.00 0.00
Deputy Fire Marshall 1 1.00 2.00 2.00 3.00
Deputy Fire Marshall 2 4.00 3.00 3.00 2.00
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