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2008 Budget Book - Kitsap County Government

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Auditor<br />

2007 Accomplishments:<br />

Elections:<br />

• Implemented 344 changes to state and federal election laws;<br />

• Implemented 53 software upgrades to 9 software systems used in the Division;<br />

• Conducted five elections processing 466,555 ballots;<br />

• Designed and programmed 718 ballot styles to include precise placement of jurisdictional and<br />

candidate races for paper, electronic and audio ballots;<br />

• Completed design and layout in printed and Internet formats of 9 publications such as Local<br />

Voters’ Pamphlets, Canvassing Board Administrative Rules and Manuals;<br />

• Implemented Mobile Voting to comply with federal mandates to provide voting access to voters<br />

with disabilities<br />

• Updated and verified changes to 128,750 voter records;<br />

• Mailed required voter notifications to 81,661 voters;<br />

• Amended and maintained the official GIS boundaries for all political and junior taxing districts in<br />

<strong>Kitsap</strong> <strong>County</strong>; and<br />

• Modified 6,941 mailing and residential addresses in the Elections databases;<br />

Financial Services:<br />

• Prepared and published the Comprehensive Annual Financial Report;<br />

• Reviewed 89,894 vouchers and issued 54,777 disbursements for a total of $179 million on behalf<br />

of the Board of <strong>County</strong> Commissioners and special purpose districts to ensure compliance with<br />

state laws, <strong>County</strong>/special purpose district ordinances and policies;<br />

• Audited and issued 53,769 payroll warrants/employee payroll direct deposit transactions on<br />

behalf of <strong>County</strong> government/special purpose districts to ensure compliance with state laws and<br />

payroll taxes and also with 30 union and individual contracts, totaling $102 million;<br />

• Administered 185 <strong>County</strong> grants totaling $32 million;<br />

• Established use of Internet services for improved public access to <strong>County</strong> financial<br />

information; and<br />

• Acted in advisory capacity for all <strong>County</strong> departments and special purpose districts to ensure<br />

compliance with State and Federal accounting laws.<br />

Licensing:<br />

• Administered and collected 306,190 vehicle transactions and 13,931 vessel transactions totaling<br />

$1million in revenue to the <strong>County</strong>;<br />

• Processed all vehicle and vessel transactions within ten - fifteen business days;<br />

• Achieved production levels such that staff transaction processing volume is at the top level of five<br />

other similar counties surveyed;<br />

• Collected and reported gambling taxes of $353,248 in revenue for the <strong>County</strong>;<br />

• Administered 21,496pet licenses for unincorporated <strong>Kitsap</strong> <strong>County</strong> totaling $112,491 in revenue<br />

for the <strong>County</strong>;<br />

• Processed vehicle on-line renewals by in-office processing and delivery of transaction fees; and<br />

• Successfully oversaw four sub-agencies ensuring compliance with Washington State Department<br />

of Licensing regulations by conducting quarterly on-site audit reviews to each establishment.<br />

Recording:<br />

• Recorded 81,701 documents generating $789,885 revenue to the <strong>County</strong> with a total of 385,721<br />

document pages imaged – an overall average of 5 pages per document;<br />

• Collected and administered $346,095 in surcharge fees for preservation of <strong>County</strong> records;<br />

• Issued 1,709 marriage licenses that provided $25,800 to family support services, $14,621 to<br />

family court services, $17,200 to displaced homemakers, $8,600 to child abuse services and<br />

$13,856 in revenue to the <strong>County</strong>;<br />

• Provided 41,026 title searches and certified copies generating $37,426 revenue to the <strong>County</strong>;<br />

• Collected $394,553 in revenue for Housing Affordability Grants and $565,740 for Ending<br />

Homelessness Grants;<br />

• Provided images of public records on the <strong>County</strong>’s web site for public access;<br />

• Achieved same day entry of document on the business day they were presented for public<br />

access; and<br />

• Provided verified document and index information within three business days.<br />

84

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