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
PUBLIC WORKS SEWER UTILITY
Account Clerk 2 1.00 0.00 0.00 0.00
Assistant Director Public Works 0.31 0.31 0.31 0.31
Collections Supervisor 1.00 0.00 0.00 0.00
Collections System Specialist 6.00 0.00 0.00 0.00
Collections System Specialist 1 5.00 0.00 0.00 0.00
Collections System Specialist 2 2.00 0.00 0.00 0.00
Custodian 0.00 1.00 1.00 1.00
Electrician/Instrument Tech 1 1.00 0.00 0.00 0.00
Electrician/Instrument Tech 2 1.00 0.00 0.00 0.00
Elect/Instr & Control Tech 0.00 1.00 1.00 1.00
Engineer 3 1.00 1.00 1.00 1.00
Engineering Technician 2 0.00 1.00 1.00 1.00
Equipment Operator/Mechanic 1 0.00 3.00 3.00 3.00
Equipment Operator/Mechanic Supervisor 0.00 1.00 1.00 1.00
Fiscal Technician 2 1.75 1.75 1.75 1.75
Fiscal Technician 3 1.00 1.00 1.00 1.00
GIS Analyst 3 0.00 1.00 1.00 1.00
Inspector 1 0.00 1.00 1.00 1.00
Inspector 2 0.00 1.00 1.00 1.00
Instrument & Control Tech 0.00 1.00 1.00 1.00
Lab Tech 2 1.00 1.00 1.00 1.00
Maint Worker Elect 1 3.00 3.00 3.00 3.00
Maint Worker Mechanic 3.00 0.00 0.00 0.00
Maint Worker Mechanic 1 4.00 2.00 2.00 2.00
Maint Worker Mechanic 2 1.00 4.00 4.00 4.00
Maintenance Supervisor 1.00 0.00 0.00 0.00
Maintenance Worker 1.00 0.00 0.00 0.00
Mechanic 1/EquIp Operator 2.00 0.00 0.00 0.00
Mechanic 2/Equip Operator 1.00 0.00 0.00 0.00
Office Assistant 1 1.00 1.00 1.00 1.00
Office Assistant 3 1.00 1.00 1.00 1.00
Operations Supervisor 1.00 0.00 0.00 0.00
Program Assistant 0.00 1.00 1.00 1.00
Secretary Clerk 2 0.00 0.00 0.00 0.00
Senior Program Manager 1.00 1.00 1.00 1.00
Utility Systems Specialist 1 0.00 6.00 6.00 6.00
Utility Systems Specialist 2 0.00 5.00 5.00 5.00
Utility Systems Specialist 3 0.00 2.00 2.00 2.00
Utilities Maintenance Supervisor 0.00 1.00 1.00 1.00
Utility Technician 0.00 1.00 1.00 1.00
WW Lab Supervisor 1.00 1.00 1.00 0.00
WW Lab Technician 1 3.00 3.00 3.00 3.00
WW Maintenance Supervisor 0.00 1.00 1.00 1.00
WW Mechanic Supervisor 0.00 1.00 1.00 1.00
WW Operations Supervisor 0.00 1.00 1.00 1.00
WW Treatment Plant Op 3.00 0.00 0.00 0.00
WW Treatment Plant Op 1 7.00 3.00 3.00 3.00
WW Treatment Plant Op 2 2.00 7.00 7.00 7.00
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