2008 Budget Book - Kitsap County Government

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Administrative Services Block Grant Program: Provide adequate, effective housing and supportive services for individuals and families who are homeless or at risk of homelessness Increase and preserve the stock of affordable units, ensure access to appropriate housing, support homeownership Maintain, improve and increase effective services and suitable housing for vulnerable persons in Special Populations Support a continuum of social and health services Support creation and retention of sustainable livable wage jobs; assist lowincome individuals who wish to establish, expand or stabilize a small business by providing loans Measure 2007 Actual 2008 Forecast Number of individuals served 1,980 1,083 Number of housing facilities for homeless created Number of transitional housing units created Affordable housing units created/retained Households rehabilitated or weatherized Number of down payment loans provided Number of individuals served Number of individuals served 0 0 10 0 69 4 46 31 27 30 755 622 2,177 2,132 Number of new facilities 1 4 Number of economic 0 5 development loans Number of jobs created/retained Number of individuals served through technical assistance 3 0 403 310 Purchasing & Records Management: Purchasing: Purchase Orders Processed Formal Procurements 2006 Actual 2,409 71 2007 Actual 2,077 83 2008 Forecast 1,800 90 Records Management: Public Disclosure Requests 248 295 325 104
Administrative Services Expenditures: Department Budget 2005 2006 2007 2008 Actual Actual Budget Budget Salaries $372,237 $457,892 $659,566 $622,446 Benefits 88,360 123,936 204,923 199,809 Supplies 9,133 15,395 11,430 8,776 Services & Charges 24,643 20,690 35,389 29,774 Intergovernmental 0 0 4,000 4,000 Capital Outlay 0 0 0 0 Interfund Services 32,982 35,380 63,334 62,028 TOTAL $527,355 $653,293 $978,642 $926,833 2008 Expenditures by Division Administration Purchasing Total Salaries $497,754 $124,692 $622,446 Benefits 154,852 44,957 199,809 Supplies 6,048 2,728 8,776 Services & Charges 20,723 9,051 29,774 Intergovernmental 0 4,000 4,000 Capital Outlay 0 0 0 Interfund Services 44,197 17,831 62,028 TOTAL $723,574 $203,259 $926,833 Staffing Level: Full Time Equivalents 2005 2006 2007 2008 Funded 10.75 10.75 10.75 10.75 Unfunded 0 0 0 1.0 The operating budget and staffing levels for the Community Development Block Grant and HOME Entitlement program, which are special revenue funds, are under the Health & Human Services section, even though the programs are under the cognizance of the Department of Administrative Services. 105
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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
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Superior Court • We will promote
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Superior Court Staffing Level: Full
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District Court 2008 Goals & Objecti
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District Court Agency Structure: Di
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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 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 121 and 122: 101 General Government Administrati
Page 123: Administrative Services Purchasing
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
Page 165 and 166: Revenues: Health & Human Services D
Page 167 and 168: Revenues: Health & Human Services S
Page 169 and 170: Health & Human Services General Fun
Page 171 and 172: Health & Human Services - Other Fun
Page 173 and 174: 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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