2008 Budget Book - Kitsap County Government

Community Development
Other Performance Measures
Performance Measure Measure 2007
Forecast
Comprehensive Plan / Subarea Plans completed 4
Plan Updates
Conduct timely inspections of all
building permits
Identifying & securing grant &
other revenue opportunities
Review and implement as
appropriate - department
business processes
Adopt a citizen relations
management system to improve
client satisfaction
# of Inspections
completed per
scheduled appt.
Increase % of
grants over prior
year
Implement 100% of
Consultant Report
top priorities (as
appropriate)
Respond to all
customers within
72 business hours
(100%)
90%
(50%
Overtime
reduction)
$419,453
(15%)
2007 2008
Actual Forecast
2
3
(50%) (100%)
91% 95%
$778,063
(85%)
$800,000
(3%)
80% 50% 100%
90% 90% 95%
Revenues:
2005
Actual
Department Budget
2006
Actual
2007
Budget
2008
Budget
Beginning Fund Balance $0 $0
Taxes $0 $0 0 0
Licenses & Permits 3,088,389 2,966,512 3,185,917 5,383,471
Intergovernmental 500,151 516,694 512,376 300,000
Charges for Services 2,686,015 2,878,236 2,866,511 2,302,428
Miscellaneous 1,215 6,549 60,619 1,049,307
Other Sources 0 0 0 0
TOTAL $6,275,770 $6,367,991 $6,625,423 $9,035,206
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