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2008 Budget Book - Kitsap County Government

2008 Budget Book - Kitsap County Government

2008 Budget Book - Kitsap County

2008 Budget Book Kitsap County Washingt o n Before Kitsap County Public Works Glud’s Pond Culvert Removal Project (Steele Creek Salmon Recovery Project) Salm o n reco ve r y

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  • Page 8 and 9: Health & Human Services Program ...
  • Page 11 and 12: Kitsap County Organization 2008 Cit
  • Page 13 and 14: Board of Commissioners’ Six-Year
  • Page 15 and 16: Economic & Demographic Information
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  • Page 31 and 32: The Budget Message The Budget Overv
  • Page 35 and 36: BUDGET OVERVIEW Original Department
  • Page 37 and 38: Internal Service Funds: 3 funds whi
  • Page 39 and 40: The General Fund Programs comprise
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  • Page 43 and 44: Budget Process THE BUDGET PROCESS T
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    Sheriff • Began work on Quarterma

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    Sheriff Expenditures: Department Bu

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    Law & Justice - Courts Superior Cou

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    Superior Court Ex Parte Matters Yea

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    Law & Justice - Courts District Cou

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    District Court Expenditures: 2005 A

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    Law & Justice - Courts Clerk Purpos

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    Clerk Expenditures: 2005 Actual Dep

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    Law & Justice Sheriff/Jail Purpose:

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    Jail 2008 Expenditures by Division:

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    Law & Justice - Special Revenue Fun

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    Central Communications Expenditures

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    Law & Justice Prosecuting Attorney

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    Prosecuting Attorney We will contri

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    Prosecuting Attorney Agency Structu

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    Juvenile • We will contribute to

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    Juvenile ALTERNATIVES TO DETENTION

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    Juvenile Agency Structure: Superior

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    Law & Justice - Other Funds Additio

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    Law & Justice - Other Funds Coroner

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    Law & Justice - Other Funds Court S

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    General Administration & Operations

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    Auditor 2007 Accomplishments: Elect

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    Auditor Financial Services Total no

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    Auditor Agency Structure: COUNTY AU

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    Assessor Performance Measures: Asse

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    General Government Facilities Maint

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    Facilities Maintenance 2008 Expendi

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    Board of Commissioners & County Adm

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    General Government Personnel & Huma

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    Personnel & Human Services Agency S

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    Administrative Services • Oriente

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    Administrative Services Block Grant

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    Administrative Services Agency Stru

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    General Government - Other Funds Tr

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    Treasurer Agency Structure: Treaure

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    Community Development • Assisted

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    Community Development Other Perform

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    Community Development Special Proje

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    Community Service Parks & Recreatio

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    Parks & Recreation Staffing Level:

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    Community Service Regional Septic L

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    Community Service K-PREP Fund Reven

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    Community Service - Other Funds Spe

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    Emergency Management Revenues: 2005

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    Community Service - Other Funds Coo

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    Cooperative Extension Performance M

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    Health & Human Services • Expande

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    Health & Human Services Number of i

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    Health & Human Services Area Agency

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    Health & Human Services JTPA/Workfo

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    Health & Human Services Recovery Ce

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    Health & Human Services - Other Fun

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    Roads • We will promote Inclusive

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    Roads 2008 Expenditures by Division

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    Public Works Solid Waste Purpose: T

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    Solid Waste Expenditures: 2005 Actu

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    Solid Waste Transfer Station Operat

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    Public Works Wastewater Constructio

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    Wastewater Performance Measures: 20

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    Wastewater Agency Structure: 165

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    Surface & Stormwater Management Wat

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    Surface & Stormwater Management Sta

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    Public Works - Other Funds Addition

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    Other Funds Real Estate Excise Tax

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    Equipment Rental & Revolving Perfor

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    Internal Service Funds Information

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    Information Services Auditor Record

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    Internal Service Funds Risk Managem

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    Risk Management Revenues: Beginning

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    Capital Project Funds • 1999B LTG

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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 A Policies for such insura

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    Appendix A Policies Refunding The C

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    Appendix B Glossary BUDGET DOCUMENT

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    Appendix B Glossary GRANTS - Extern

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    Appendix C Tax Levies T.E.D. = Timb

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    Appendix D Synopsis of Property Tax

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    Appendix E General Administration &

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    Appendix F Staffing Levels KITSAP C

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    Appendix F Staffing Levels KITSAP C

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    Appendix F Staffing Levels KITSAP C

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    Appendix F Staffing Levels KITSAP C

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    Appendix F Staffing Levels KITSAP C

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    Appendix F Staffing Levels KITSAP C

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    Appendix G Revenue Projection Charg

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    Appendix H Statement of Changes in

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    Appendix I Capital Facilities Summa

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    Appendix J General Fund Trends Appe

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