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2007 Budget Book - Kitsap County Government

2007 Budget Book - Kitsap County Government

2007 Budget Book - Kitsap County

2007 BUDGET BOOK KITSAP COUNTY

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  • Page 6 and 7: Health & Human Services Program ...
  • Page 9 and 10: Kitsap County Organization Citizens
  • Page 11 and 12: Board of Commissioners’ Six-Year
  • Page 13 and 14: The Budget Message & Overview
  • Page 17 and 18: Original Departmental Submissions:
  • Page 19 and 20: Enterprise Funds: 23 funds that are
  • Page 21 and 22: Community Services Program ($26,429
  • Page 23 and 24: Budget Process Budget Calendar Budg
  • Page 25 and 26: Budget Process THE BUDGET PROCESS T
  • Page 28 and 29: 2003 2004 2005 2006 2006 2007 Actua
  • Page 30 and 31: 2007 Final Budget Appropriations by
  • Page 32 and 33: 2007 General Fund Final Budget Prog
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  • Page 40 and 41: Sheriff 2007 Goals and Objectives:
  • Page 42 and 43: Sheriff Expenditures: 2004 Actual D
  • Page 44 and 45: Sheriff/Jail Law & Justice Purpose:
  • Page 46 and 47: Jail Expenditures by Division: Jail
  • Page 48 and 49: Prosecuting Attorney Comprehensive
  • Page 50 and 51: Juvenile Law & Justice Purpose: The
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    Juvenile COURT SERVICES Measure 200

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    Juvenile 2007 Expenditures by Divis

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    Clerk Law & Justice Purpose: It is

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    Clerk 2007 Expenditures by Division

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    Law & Justice - Special Revenue Fun

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    Central Communications Expenditures

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    Superior Court Law & Justice Purpos

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    Superior Court Allocation of Worklo

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    Law & Justice - Others Additional a

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    District Court Law & Justice - Othe

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    District Court Staffing Level: 2004

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    Coroner 2007 Expenditures by Divisi

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    General Administration & Operations

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    Facilities, Parks & Recreation Expe

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    Auditor • Preserve and provide pu

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    Auditor • We will provide Effecti

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    Auditor 2007 Expenditures by Divisi

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    Assessor • Revalue all county par

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    75 General Government Board of Coun

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    Board of Commissioners & County Adm

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    Personnel • We will contribute to

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    Administrative Services Purpose: 81

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    Administrative Services • We will

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    Administrative Services Administrat

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    General Government - Others Additio

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    Treasurer Performance Measures: •

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    Community Development • Building

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    Community Development 2007 Expendit

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    Community Service Parks Capital Imp

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    Community Service Community Develop

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    Facilities, Parks & Recreation Comm

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    Facilities, Parks & Recreation 2007

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    Community Service - Others Addition

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    WSU Extension Services • After Sc

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    WSU Extension Services Staffing Lev

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    Emergency Management • Continued

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    Emergency Management Agency Structu

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    Health & Human Services • Transit

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    Health & Human Services Agency Stru

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    Workforce Investment Act Health & H

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    Developmental Disabilities Health &

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    Substance Abuse Treatment Health &

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    Health & Human Services - Others Ad

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    Health & Human Services Agency Stru

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    Roads Performance Measures: Input I

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    Roads Revenues: County Road Constru

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    Transfer Station Operations Public

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    Wastewater Performance Measures: Me

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    Public Works Sewer Construction Rev

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    Surface & Stormwater Management 200

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    Surface & Stormwater Management Age

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    Public Works - Others Other fund ap

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    Solid Waste 2007 Goals and Objectiv

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    Solid Waste 2007 Expenditures by Di

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    Solid Waste Agency Structure: Publi

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    Other Funds Real Estate Excise Tax

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    Equipment Rental & Revolving Perfor

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    Information Services Internal Servi

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    Information Services Revenues: 2004

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    Risk Management Internal Service Fu

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    Risk Management Revenues: Division

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    Capital Project Funds • Juvenile

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    Debt Service Year Purpose 1996 Part

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    DEBT SERVICE REQUIREMENTS FOR LTGO

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    Public Works Debt Service Funds for

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    Appendix A Policies Budget Administ

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    Appendix A Policies VI. INVESTMENT

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    Appendix A Policies XVII. REPORTING

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    Appendix B Glossary BUDGETARY ACCOU

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    Appendix B Glossary INTERGOVERNMENT

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    Appendix C Tax Levies 2006 KITSAP C

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    Appendix C Tax Levies * Timber Exci

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    Appendix D General Information and

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    Appendix D General Information and

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    Appendix D General Information and

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    Appendix D General Information and

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    Appendix D General Information and

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    Appendix D General Information and

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    Appendix E Synopsis of Property Tax

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    Appendix E Synopsis of Property Tax

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    Appendix F General Administration &

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    Appendix G Staffing Levels KITSAP C

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    Appendix G Staffing Levels KITSAP C

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    Appendix G Staffing Levels KITSAP C

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    Appendix G Staffing Levels KITSAP C

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    Appendix G Staffing Levels KITSAP C

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    Appendix G Staffing Levels KITSAP C

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    Appendix G Staffing Levels KITSAP C

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    Appendix H Revenue Projection Kitsa

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    Appendix I Statement of Changes in

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