2008 Budget Book - Kitsap County Government
2008 Budget Book - Kitsap County Government
2008 Budget Book - Kitsap County Government
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Board of Commissioners & <strong>County</strong> Administrator<br />
sustainable budget to support the services; (2) completing, in <strong>2008</strong>, the bi-annual Citizen<br />
Satisfaction Survey and implementing program changes to address top priority expectations of<br />
the public identified by the survey.<br />
• Continue to enhance the Effectiveness and Efficiency of <strong>County</strong> Services by providing<br />
training, development and monitoring Board-approved performance measures for each <strong>County</strong><br />
division and comparing them with benchmarks to ensure attainment of performance goals for<br />
reducing costs and increasing the value of the <strong>County</strong> operations.<br />
• Provide Effective and Efficient <strong>County</strong> Services by providing oversight to ensure that<br />
departments within the Board of Commissioners’ jurisdiction accomplish the goals established by<br />
the Board in their respective program areas.<br />
Performance Measures:<br />
1. Average Annual Per Capita<br />
Cost of General Fund<br />
Operations<br />
2. Average Annual Per Capita<br />
Cost of Road Fund<br />
Operations<br />
Measure<br />
Total General Fund Expenditures<br />
divided by OFM Estimate of <strong>Kitsap</strong><br />
<strong>County</strong> Population<br />
Total Road Fund Expenditures divided<br />
by OFM Estimate of <strong>Kitsap</strong> <strong>County</strong><br />
Population<br />
2007<br />
Actual<br />
<strong>2008</strong><br />
Forecast<br />
$0.90 $0.92<br />
$0.26 $0.25<br />
Expenditures:<br />
Department <strong>Budget</strong><br />
2005<br />
2006<br />
2007<br />
<strong>2008</strong><br />
Actual<br />
Actual<br />
<strong>Budget</strong><br />
<strong>Budget</strong><br />
Salaries $752,405 $775,547 $967,178 $714,611<br />
Benefits 183,262 201,940 245,359 219,678<br />
Supplies 14,715 22,734 11,162 10,494<br />
Services & Charges 33,814 31,663 38,049 36,648<br />
Intergovernmental 0 0 0 0<br />
Capital Outlay 0 0 0 0<br />
Interfund Services 130,818 137,419 143,361 143,632<br />
TOTAL $1,115,014 $1,169,303 $1,405,109 $1,125,063<br />
Staffing Level:<br />
Full Time Equivalents<br />
2005 2006 2007 <strong>2008</strong><br />
Funded 11.5 11.5 11.5 10.5<br />
Unfunded 0 0 0 1.0<br />
96
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