2009 Kitsap County Budget Book - Kitsap County Government

BOARD OF COMMISSIONERS
I. Budget Overview
Summary by Category
Supplies &
Services,
$36,324
Interfund
Services,
$153,669
Budget Summary
Salaries &
Benefits,
$1,149,888
Percentage of Total
BOCC
Budget,
$1,322,764
2009 Budget $1,332,764
2008 Budget $1,326,221*
Change from 2008 to 2009 $ 13,650
*Adopted 2008 budget did not include Special Projects
Manager or BOCC Planner III
2009 FTEs: 11.4
2008 FTEs: 11.4
Changes reflected: Transfer of Planner III to BOCC
Special Project Division (not new General Fund position)
2009 Unfunded FTEs: 1.0
2008 Unfunded FTEs: 1.0
Kitsap
Total
Budget,
$88,404,52
9
Significant Budget Issues
The Office of the Board of County Commissioners is small, having retained a fairly flat at 10 to 11 full time equivalent positions. The
Office took a substantial reduction in 2008 and is expected to reduce in 2009. Expansion of the Kitsap One program, with
centralized call takers resolving citizen issues, will reduce workload in the Board’s Office and the Department of Administrative
Services in 2009, and may allow the Board’s Office to absorb future staff reductions as a result.
Proposed budget reflects a reduction in salary step for new Administrative Specialist (Step 6 to Step 3, to reflect new hire); reduction
in Supplies & Services; increase from .8 to .9 Management Analyst; decrease in Commissioners District 1 & 2 salaries (savings of
$10,054); provides funding for Kitsap One program
2.2% reduction required = $29,094
Reduction made = $34,285
Kitsap One Funding = $5,191 (difference between 2.2% reduction and actual reduction made)
74