2008 Budget Book - Kitsap County Government

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Facilities Maintenance 2008 Expenditures by Division: Administration Mechanical Services Maintenance Services Custodial Services Total Salaries $113,758 $311,029 $402,285 $394,531 $1,221,603 Benefits 32,115 128,115 169,178 201,597 531,005 Supplies 6,000 45,500 45,500 70,000 167,000 Services & Charges 8,500 115,000 102,000 17,100 242,600 Capital Outlay 0 0 65,000 0 65,000 Interfund Services 24,475 0 0 0 24,475 TOTAL $184,848 $599,644 $783,963 $683,228 $2,251,683 Staffing Level: Full Time Equivalents 2005 2006 2007 2008 Funded 28.5 28.5 27.5 27.0 Unfunded 0 0 0 1.5 Agency Structure: Facilities Superintendent Mechanical Services Supervisor Building Maintenance Supervisor Office Assistant 2 Maintenance Mechanic 2 (7 total, 3 assigned to Jail) Maintenance Technician (3) Maintenance Mechanic 1 Maintenance Assistant Maintenance Assistant Groundskeeper/ Maintenance Assistant Custodian (12.5) Maintenance Worker 94
95 General Government Board of County Commissioners & County Administrator Purpose: The Board of Commissioners is the legislative body of county government. The Board assists citizens, addresses constituent concerns and sets policy for all county services. The County Administrator facilitates development, evaluation, implementation and monitoring the effectiveness of those policies. The Board’s work involves many activities and service areas including: • Facilitating citizen involvement with County government; • Adopting the annual budget and levying taxes to support the budget; • Maintaining County property and developing new facilities; • Updating the Countywide land use policy; • Adopting and enforcing County safety and sanitary regulations; • Overseeing the planning, construction and maintenance of County public works; • Coordinating human services programs; • Initiating projects and monitoring performance; and • Promoting the County's interests in State and regional affairs. 2007 Accomplishments: • Created citizens’ task force to review Parks’ budget & operations and have begun implementation of the task force’s recommendations • Changed the Board of Commissioners regular hearings from morning times to evening to encourage greater citizen attendance and participation; made public meeting documents available on County’s website; hosted community meetings on county’s budget • Encouraged and approved County administration of the Hood Canal Regional Septic Loan Program funded by Washington Department of Ecology Centennial Clean Water Fund grants totaling over $3.6 million • Approved plans for construction of a new Coroner facility • Completed the transition of the South Kitsap Park to County ownership, management and improvement • Bargained new agreements to achieve zero increase in employee medical expenses • Approved subarea plans for Manchester and Keyport, and adopted design standards for Silverdale; achieved validation for the Kingston Urban Growth Area 2008 Goals and Objectives: • Contribute to Safe and Healthy Communities by (1) investing capital funding to develop the Central Kitsap Community Campus, the South Kitsap Community Park and the Kingston Village Greens; all of these investments will provide facilities to enrich family life by creating safe, recreational opportunities for youth in our county and (2) continuing to ensure adequate funding of innovative programs, such as the County’s Drug Court program, that are both cost-effective and have a demonstrable record in preventing crime; • Protect Natural Resources and Systems by (1) updating the County’s Comprehensive Plan and completing subarea plans for the Illahee and Hansville communities as well as implementing the existing subarea plan for Kingston; (2);actively participating in the Puget Sound Partnership to ensure Puget Sound waters are protected; (3) work to secure funding for Chico Creek salmon restoration efforts; and (4) find funding solutions through the work of the Wastewater Infrastructure Taskforce for sewer and other infrastructure needs that protect our environment. • Promote a Thriving Local Economy by (1) design connector roads for the Waaga Way extension area and the Silverdale loop ; (2) continuing efforts to improve the permitting process; and by (3) coordinating actions with other local governments to select and implement appropriate strategies to make affordable broadband internet service more widely available in Kitsap County. • Promote Inclusive Government by (1) establishing a Citizen’s Budget Committee to examine the County’s revenues, expenditures and mandated costs and to make recommendations for a
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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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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
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Program Budgets $254,819,751 Public
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Law and Justice Program $20,000,000
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38 Law & Justice Sheriff Purpose: T
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Performance Measures: Enhance commu
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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 and 100: General Government Program $7,000,0
Page 101 and 102: General Government General Administ
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 113: Performance Measures: Measure Facil
Page 117 and 118: Board of Commissioners & County Adm
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
Page 151 and 152: Emergency Management Agency Structu
Page 153 and 154: Cooperative Extension • Ten adult
Page 155 and 156: Cooperative Extension Staffing Leve
Page 157 and 158: Health and Human Services Program $
Page 159 and 160: Health & Human Services Purpose: Th
Page 161 and 162: Health & Human Services • Expansi
Page 163 and 164: 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 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
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2008 Budget Book - Kitsap County Government

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