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
TOTAL - GENERAL FUND 746.53 775.40 756.35 763.10
GRAND TOTAL - ENTIRE COUNTY 1283.08 1333.20 1324.05 1339.35
DEPARTMENT SUMMARY
COUNTY COMMISSIONERS AND ADMINISTRATOR 11.50 11.50 11.50 11.80
SUPERIOR COURT 29.00 30.00 30.00 30.00
DISTRICT COURT 35.75 36.50 35.40 35.40
PROSECUTOR 84.00 88.50 86.50 88.00
CLERK 40.35 41.85 41.85 42.10
PUBLIC DEFENSE 1.25 1.25 1.25 2.50
ASSESSOR 33.25 33.25 31.50 31.50
AUDITOR 34.00 36.00 36.00 38.00
CORONER 7.00 7.50 7.50 7.50
TREASURER 11.80 11.80 11.80 11.80
ADMINISTRATIVE SERVICES 7.75 7.75 8.75 8.75
PURCHASING & RECORDS MANAGEMENT 3.00 3.00 3.00 4.00
FACILITIES MAINTENANCE 28.50 27.50 28.50 28.50
GENERAL ADMINISTRATION & OPERATIONS 0.50 2.50 2.50 1.50
COURT SECURITY 5.00 6.00 6.00 6.00
SHERIFF 151.00 155.00 155.00 156.00
SHERIFF JAIL 99.00 112.00 112.00 112.00
JUVENILE 89.50 90.00 94.50 95.00
PARKS AND RECREATION 55.00 55.00 35.00 35.50
COOPERATIVE EXTENSION 2.88 2.00 2.00 2.00
PERSONNEL & HUMAN SERVICES 16.50 16.50 15.80 15.25
TOTAL - GENERAL FUND 746.53 775.40 756.35 763.10
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