2008 Budget Book - Kitsap County Government
2008 Budget Book - Kitsap County Government
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 />
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