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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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General Information and Economic In
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General Information and Economic In
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General Information and Economic In
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General Information and Economic In
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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
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Clerk Agency Structure: Kitsap Coun
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Jail Performance Measures: Measure
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Jail Agency Structure: Superintende
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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
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- 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
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- Page 99 and 100: General Government Program $7,000,0
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- 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 111 and 112: Expenditures: 2005 Actual Departmen
- 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
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- Page 121 and 122: 101 General Government Administrati
- Page 123 and 124: Administrative Services Purchasing
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- Page 129 and 130: Treasurer • Manage number of days
- Page 131: $10,000,000 Community Services Prog
- Page 135 and 136: Community Development To promote a
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- 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
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- Page 157 and 158: Health and Human Services Program $
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- 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
- Page 175 and 176: Public Works Roads Purpose: The Pub
- Page 177 and 178: Revenues: County Roads Budget 2005
- Page 179 and 180: 154 Roads
- Page 181 and 182: 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 F Staffing Levels KITSAP C
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Appendix F Staffing Levels KITSAP C
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Appendix F Staffing Levels KITSAP C
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Appendix F Staffing Levels KITSAP C
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Appendix F Staffing Levels KITSAP C
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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