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
SOLID WASTE DROPBOX OPERATIONS
Maintenance Worker 2.75 0.00 0.00 0.00
Solid Waste Facility Worker 0.00 2.75 2.75 2.75
Solid Waste Facility Supervisor 1.00 1.00 1.00 1.00
TOTAL SOLID WASTE DROPBOX OPERATIONS 3.75 3.75 3.75 3.75
SOLID WASTE - WASTE RED/LITTER CONTROL
Solid Waste Specialist 2.00 2.00 2.00 2.00
Solid Waste Technician 2.00 2.00 2.00 2.00
TOTAL SOLID WASTE - RECYCLING 4.00 4.00 4.00 4.00
SOLID WASTE - MOD RISK WASTE
Solid Waste HHWS Facility Supervisor 0.00 0.00 0.00 1.00
Solid Waste Specialist 1.00 1.00 1.00 1.00
Solid Waste Technician 3.60 4.00 4.00 6.00
TOTAL SOLID WASTE - MOD RISK WASTE 4.60 5.00 5.00 8.00
SOLID WASTE - LANDFILLS
Solid Waste Specialist 1.00 1.00 1.00 1.00
TOTAL SOLID WASTE - LANDFILLS 1.00 1.00 1.00 1.00
TRANSFER STATION OPERATIONS
Program Specialist 0.00 1.00 0.00 1.00
Solid Waste Specialist 1.00 1.00 1.00 1.00
TOTAL TRANSFER STATION 1.00 2.00 1.00 2.00
SURFACE/STORMWATER MGMT
Assist Director Public Works 0.15 0.15 0.15 0.15
Education & Outreach Coord 1.00 1.50 1.00 1.00
Engineer 1 3.00 3.00 3.00 2.00
Engineer 2 2.00 2.00 2.00 1.00
Engineer 3 1.00 2.00 2.00 1.00
Engineering Tech 2 0.00 4.00 4.00 5.00
Engineering Tech 5 0.00 2.00 2.00 2.00
Office Assistant 3 1.00 1.00 1.00 1.00
Stormwater Maintenance Specialist 1 5.00 0.00 0.00 0.00
Stormwater Maintenance Specialist 2 2.00 0.00 0.00 0.00
Stormwater Maintenance Specialist 5.00 0.00 0.00 0.00
Stormwater Maint/Training Specialist 1.00 0.00 0.00 0.00
Senior Program Manager 1.00 1.00 1.00 1.00
Utilities Management Tech 2 4.00 0.00 0.00 0.00
Utilities Management Tech 3 2.00 0.00 0.00 0.00
Utility Asset Manager 0.00 0.00 0.00 1.00
Utility Systems Specialist 1 0.00 5.00 5.00 5.00
Utility Systems Specialist 2 0.00 5.00 5.00 5.00
Utility Systems Specialist 3 0.00 2.00 2.00 2.00
Utility Systems/Training Specialist 0.00 1.00 1.00 1.00
Water Quality Manager 0.00 0.00 0.00 1.00
TOTAL SURFACE/STORMWATER MGMT 28.15 29.65 29.15 29.15
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