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General <strong>Government</strong> General Administration & Operations The General Administration and Operations budget, administered by the Department of Administrative Services, is the budget that is used to pay expenses that are not identifiable with specific departments, such as election costs, public defense, association memberships, new technology, utilities, contributions to non-profit organizations and other local agencies. Revenues: 2005 Actual Operating <strong>Budget</strong> 2006 Actual 2007 <strong>Budget</strong> <strong>2008</strong> <strong>Budget</strong> Beginning Fund Balance $7,681,903 $7,000,000 Taxes $46,579,530 $48,851,049 50,469,925 53,520,879 Intergovernmental 1,787,131 1,797,304 1,746,273 1,816,000 Charges for Services 1,656,545 1,588,633 1,923,854 2,067,538 Miscellaneous 179,113 160,835 105,000 885,056 Other Sources 0 0 0 200,000 TOTAL $50,202,319 $52,397,821 $61,926,955 $65,489,473 Expenditures: 2005 Actual 81 2006 Actual 2007 <strong>Budget</strong> <strong>2008</strong> <strong>Budget</strong> Salaries $28,479 $31,530 $232,542 $599,461 Benefits 27,606 111,745 146,472 276,155 Supplies 55,702 163,417 216,900 69,466 Services & Charges 2,486,721 3,794,895 2,367,298 2,483,233 Intergovernmental 1,558,281 44,099 0 3,300 Capital Outlay 742,444 393,951 665,732 615,000 Debt Service 0 0 25,000 25,000 Interfund Services 1,313,857 1,926,563 1,534,157 2,068,813 Program Total $6,213,090 $6,466,200 $5,188,101 $6,140,428 Other Uses 1,514,288 87,634 0 0 Total Expenditures $7,727,378 $6,553,834 $5,188,101 $6,140,428 Ending Fund Balance 2,251,781 7,000,000 Total Expenditures + Ending Fund Balance $7,727,378 $6,553,834 $7,439,882 $13,140,428
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2008 Budget Book Kitsap County Wash
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KITSAP COUNTY 2008 BUDGET Adopted b
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The Government Finance Officers Ass
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T A B L E O F C O N T E N T S Page
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KITSAP COUNTY OFFICIALS ELECTED OFF
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County Mission Kitsap County govern
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General Information and Economic In
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General Information and Economic In
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General Information and Economic In
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General Information and Economic In
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General Information and Economic In
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General Information and Economic In
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Fund Types in the Kitsap County Bud
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Law and Justice Program ($70,873,98
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Sources of Revenues for All Funds M
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2008 Annual Budget Calendar Revised
- Page 53 and 54: Program Budgets $254,819,751 Public
- Page 55 and 56: Law and Justice Program $20,000,000
- Page 57 and 58: 38 Law & Justice Sheriff Purpose: T
- Page 59 and 60: Performance Measures: Enhance commu
- Page 61 and 62: Sheriff Agency Structure: 42
- Page 63 and 64: Superior Court • We will promote
- Page 65 and 66: Superior Court Staffing Level: Full
- Page 67 and 68: District Court 2008 Goals & Objecti
- Page 69 and 70: District Court Agency Structure: Di
- Page 71 and 72: Clerk • Presented a budget for 20
- Page 73 and 74: Clerk Agency Structure: Kitsap Coun
- Page 75 and 76: Jail Performance Measures: Measure
- Page 77 and 78: Jail Agency Structure: Superintende
- Page 79 and 80: Performance Measures: Meet or excee
- Page 81 and 82: Expenditures: Central Communication
- Page 83 and 84: Prosecuting Attorney 2007 Accomplis
- Page 85 and 86: Expenditures: 2005 Actual Departmen
- Page 87 and 88: 68 Law & Justice Juvenile Purpose:
- Page 89 and 90: COURT SERVICES Measure 2006 Actual
- Page 91 and 92: 2008 Expenditures by Division: Admi
- Page 93 and 94: Revenues: Law & Justice Jail & Juve
- Page 95 and 96: Law & Justice - Other Funds Staffin
- Page 97 and 98: Coroner 2008 Expenditures by Divisi
- Page 99: General Government Program $7,000,0
- Page 103 and 104: General Government Auditor Purpose:
- Page 105 and 106: 85 Auditor 2008 Goals and Objective
- Page 107 and 108: 2008 Expenditures by Division: Admi
- Page 109 and 110: General Government Assessor Purpose
- Page 111 and 112: Expenditures: 2005 Actual Departmen
- Page 113 and 114: Performance Measures: Measure Facil
- Page 115 and 116: 95 General Government Board of Coun
- Page 117 and 118: Board of Commissioners & County Adm
- Page 119 and 120: Expenditures: 2005 Actual Departmen
- Page 121 and 122: 101 General Government Administrati
- Page 123 and 124: Administrative Services Purchasing
- Page 125 and 126: Administrative Services Expenditure
- Page 127 and 128: General Government - Other Funds Fu
- Page 129 and 130: Treasurer • Manage number of days
- Page 131 and 132: $10,000,000 Community Services Prog
- Page 133 and 134: 112 Community Service Special Reven
- Page 135 and 136: Community Development To promote a
- Page 137 and 138: Community Development Expenditures:
- Page 139 and 140: Revenues: Community Service Parks C
- Page 141 and 142: Parks & Recreation Identify and sec
- Page 143 and 144: Revenues: 2005 Actual Operating Bud
- Page 145 and 146: Revenues: Community Service Communi
- Page 147 and 148: Community Service - Other Funds Add
- Page 149 and 150: Emergency Management Performance Me
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Emergency Management Agency Structu
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Cooperative Extension • Ten adult
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Cooperative Extension Staffing Leve
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Health and Human Services Program $
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Health & Human Services Purpose: Th
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Health & Human Services • Expansi
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Revenues: 2005 Actual Health & Huma
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Revenues: Health & Human Services D
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Revenues: Health & Human Services S
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Health & Human Services General Fun
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Health & Human Services - Other Fun
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Public Works Program $25,000,000 Pu
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Public Works Roads Purpose: The Pub
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Revenues: County Roads Budget 2005
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154 Roads
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Solid Waste We will contribute to I
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Solid Waste Staffing Level: Full Ti
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Revenues: 2005 Actual Operating Bud
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Public Works Wastewater Purpose: Th
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Wastewater 2008 Expenditures by Div
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Public Works Surface & Stormwater M
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Expenditures: 2005 Actual 2006 Actu
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Public Works Surface & Stormwater C
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Other Funds $48,184,125 Internal Se
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Other Funds Real Estate Excise Tax
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Internal Service Funds $20,354,529
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Internal Service Funds Equipment Re
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Equipment Rental & Revolving Staffi
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Information Services • Server Roo
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Information Services 2008 Expenditu
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Risk Management EFFICIENCY 2006 Act
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Capital Project Funds $6,007,665 20
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Capital Project Funds Capital Progr
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Debt Service Funds $13,858,873 Reve
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Debt Service Funds The County uses
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Debt Service The following chart sh
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DEBT SERVICE REQUIREMENTS FOR LTGO
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Appendices
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Appendix A Policies Budget Policy T
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Appendix A Policies Investment Poli
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Appendix A Policies Collateral is t
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Appendix A Policies Debt Policy Res
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Appendix A Policies The County will
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Appendix A Policies The County Audi
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Appendix B Glossary G L O S S A R Y
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Appendix B Glossary ENDING FUND BAL
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Appendix B Glossary RESERVE - An ac
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Appendix C Tax Levies 2007 KITSAP C
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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 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 F Staffing Levels KITSAP C
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Appendix G Revenue Projection Kitsa
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Appendix G Expenditure Projection A
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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