2008 Budget Book - Kitsap County Government

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Community Development Special Projects Natural Resources Grant Mgmt Development Engineering Salaries $63,824 $613,994 $0 $804,462 $5,198,484 Benefits 15,325 202,070 0 276,055 1,721,618 Supplies 0 11,424 0 14,407 146,641 Services & Charges 0 16,896 0 32,847 471,838 Intergovernmental 0 0 0 0 30,000 Capital Outlay 0 0 0 0 0 Interfund Services 0 10,410 0 52,610 1,466,625 TOTAL $79,149 $854,794 $0 $1,180,381 $9,035,206 Total Staffing Level: Full Time Equivalents 2005 2006 2007 2008 Funded 80.75 80.75 85.0 87.0 Unfunded 0 0 0 0 Agency Structure: Citizens Admininstrative Specialist Director Assistant Director, Planning Assistant Director, Development Policy & Planning (11) Natural Resources & Environmental Review (10) Administrative & Fiscal Operations(10) Permit Center (10) Building (13) Engineering (13) Fire Marshal & Code Compliance (12) Planners (10) Planners (5) Admin & Fiscal Support (7) Permit Coordinator (1) Building Inspectors (7) Engineering (5) Fire Marshal (6) Geographic Information Systems (2) Natural Resources (4) Process Improvement & Open Line (1) Technology Operations (1) Permit Technicians (8) Plans Examiners (4) Inspection Coordinator (1) Survey (7) Code Compliance (5) 117
Revenues: Community Service Parks Capital Improvement Fund 2005 Actual Operating Budget 2006 Actual 2007 Budget 2008 Budget Beginning Fund Balance $3,000,000 $8,587,727 Taxes $0 $0 0 0 Intergovernmental 3,176,720 1,625,526 4,693,902 1,502,099 Charges for Services 0 3,301 0 0 Miscellaneous 80,968 84,743 50,000 25,000 Other Sources 325,000 7,115,169 300,000 0 TOTAL $3,582,688 $8,828,739 $8,043,902 $10,114,826 Expenditures: 2005 Actual 2006 Actual 2007 Budget 2008 Budget Salaries $7,003 $42,219 $0 $0 Benefits 2,227 3,555 0 0 Supplies 5,350 7,128 0 0 Services & Charges 468,584 713,948 0 684,000 Intergovernmental 278,647 416,997 0 0 Capital Outlay 4,159,472 1,786,922 5,050,000 5,304,924 Interfund Services 343 7,645 0 0 Program Total $4,921,626 $2,978,414 $5,050,000 $5,988,924 Other Uses 0 0 0 0 Total Expenditures $4,921,626 $2,978,414 $5,050,000 $5,988,924 Ending Fund Balance 2,993,902 4,125,902 Total Expenditures + Ending Fund Balance $4,921,626 $2,978,414 $8,043,902 $10,114,826 118
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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
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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
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Expenditures: Central Communication
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Prosecuting Attorney 2007 Accomplis
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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
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
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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
Page 119 and 120: Expenditures: 2005 Actual Departmen
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
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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
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
Page 183 and 184: Solid Waste Staffing Level: Full Ti
Page 185 and 186: Revenues: 2005 Actual Operating Bud
Page 187 and 188: 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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