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 0.00 1.00 1.00 1.00
Office Supervisor 1 0.00 0.00 1.00 1.00
Registered Nurse Consultant 0.00 3.00 3.00 3.00
Sr Info & Asst Supervisor 1.00 1.00 1.00 0.00
TOTAL AREA AGENCY ON AGING 30.00 25.40 31.20 31.20
KC ADMIN BLDG PROJECT
Administrative Services Supvr 1.00 0.00 0.00 0.00
Project Manager 1.00 1.00 0.00 0.00
TOTAL ADMIN BLDG PROJECT 2.00 1.00 0.00 0.00
WIA/JTPA ADMINISTRATION
Accountant 1 0.20 0.10 0.10 0.10
Accounting/Finance Manager 1 0.20 0.20 0.20 0.20
Director, Personnel & Human Services 0.10 0.00 0.00 0.00
Fiscal Technician 2 0.20 0.00 0.00 0.00
Human Services Administrator 0.00 0.40 0.00 0.00
Human Services Planner 3 1.00 1.00 0.50 0.50
Human Services Planner 2 1.30 0.20 0.20 0.20
Office Assistant 3 0.50 1.00 1.00 1.00
Office Specialist 0.50 0.00 0.10 0.10
Office Supervisor 1 0.10 0.10 0.20 0.10
Senior Program Manager 0.10 0.00 0.40 0.40
TOTAL WIA/JTPA ADMINISTRATION 4.20 3.00 2.70 2.60
WIA DIRECT SERVICES PROGRAM
Human Services Planner 3 1.00 1.00 1.40 2.40
Human Services Planner 2 0.20 1.20 1.20 0.20
Human Services Specialist 1.00 1.00 0.90 0.80
TOTAL WIA DIRECT SERVICES 2.20 3.20 3.50 3.40
EMPLOYMENT & TRAINING (NON-WIA)
Human Services Planner 3 0.00 0.00 0.10 0.10
Human Services Specialist 0.00 0.00 0.10 0.20
TOTAL WIA DIRECT SERVICES 0.00 0.00 0.20 0.30
PARKS CAPITAL IMPROVEMENT FUND
Office Specialist 1 0.00 0.00 0.00 1.00
TOTAL PARKS CAPITAL IMPROVEMENT 0.00 0.00 0.00 1.00
SOLID WASTE ADMINISTRATION
Asst Director Public Works 0.54 0.54 0.54 0.54
Engineer 2 1.00 1.00 1.00 0.00
Office Assistant 3 2.00 1.00 1.00 1.00
Office Specialist 2 1.00 1.00 1.00 1.00
Program Specialist 0.00 0.00 1.00 1.00
Public Info Spec 1 1.00 1.00 1.00 0.00
Senior Program Manager 1.00 1.00 1.00 1.00
Solid Waste Project Mgr/Comp Specialist 0.00 0.00 0.00 1.00
Solid Waste Tech 1.00 1.00 1.00 1.00
TOTAL SOLID WASTE ADMINISTRATION 7.54 6.54 7.54 6.54
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