2008 Budget Book - Kitsap County Government

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Community Service Regional Septic Loan Program Revenues: 2005 Actual Operating Budget 2006 Actual 2007 Budget 2008 Budget Beginning Fund Balance $0 $0 Taxes $0 $0 0 0 Intergovernmental 0 0 601,807 3,000,000 Charges for Services 0 0 0 0 Miscellaneous 0 0 0 0 Other Sources 0 0 0 0 TOTAL $0 $0 $601,807 $3,000,000 Expenditures: 2005 Actual 2006 Actual 2007 Budget 2008 Budget Salaries $0 $0 $0 $0 Benefits 0 0 0 0 Supplies 0 0 0 0 Services & Charges 0 0 566,807 2,850,000 Intergovernmental 0 0 0 0 Capital Outlay 0 0 0 0 Interfund Services 0 0 0 0 Program Total $0 $0 $566,807 $2,850,000 Other Uses 0 0 35,000 150,000 Total Expenditures $0 $0 $601,807 $3,000,000 Ending Fund Balance 0 0 Total Expenditures + Ending Fund Balance $0 $0 $601,807 $3,000,000 123
Revenues: Community Service Community Development Block Grant 2005 Actual Operating Budget 2006 Actual 2007 Budget 2008 Budget Beginning Fund Balance $0 $0 Taxes $0 $0 0 0 Intergovernmental 1,196,517 1,513,256 2,600,000 2,420,385 Charges for Services 0 0 0 0 Miscellaneous 0 0 0 0 Other Sources 0 0 0 0 TOTAL $1,196,517 $1,513,256 $2,600,000 $2,420,385 Expenditures: 2005 Actual 2006 Actual 2007 Budget 2008 Budget Salaries $134,738 $128,342 $134,458 $225,975 Benefits 55,109 48,177 57,104 57,435 Supplies 6,422 1,119 2,075 1,980 Services & Charges 675,967 1,157,183 2,395,502 2,114,134 Intergovernmental 302,560 155,683 0 0 Capital Outlay 0 0 0 0 Interfund Services 21,722 22,752 10,861 20,861 Program Total $1,196,518 $1,513,256 $2,600,00 $2,420,385 Other Uses 0 0 0 0 Total Expenditures $1,196,518 $1,513,256 $2,600,000 $2,420,385 Staffing Level: Full Time Equivalents 2005 2006 2007 2008 Funded 4.0 4.0 4.0 4.0 Unfunded 0 0 0 0 124
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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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68 Law & Justice Juvenile Purpose:
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COURT SERVICES Measure 2006 Actual
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2008 Expenditures by Division: Admi
Page 93 and 94: Revenues: Law & Justice Jail & Juve
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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
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: Revenues: 2005 Actual Operating Bud
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
Page 189 and 190: Wastewater 2008 Expenditures by Div
Page 191 and 192: Public Works Surface & Stormwater M
Page 193 and 194: 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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