2008 Budget Book - Kitsap County Government

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Community Service K-PREP Fund Revenues: 2005 Actual Operating Budget 2006 Actual 2007 Budget 2008 Budget Beginning Fund Balance $0 $0 Taxes $0 $0 0 0 Intergovernmental 1,662,847 2,376,987 6,928,860 2,243,425 Charges for Services 0 0 0 0 Miscellaneous 7,834 10,942 7,300 7,300 Other Sources 0 0 71,134 71,134 TOTAL $1,670,681 $2,387,929 $7,007,294 $2,321,859 Expenditures: 2005 2006 2007 2008 Actual Actual Budget Budget Salaries $191,995 $159,852 $169,123 $123,823 Benefits 41,040 45,363 54,159 42,762 Supplies 26,239 59,735 108,900 10,100 Services & Charges 327,873 466,974 3,154,202 611,850 Intergovernmental 684,578 1,479,135 3,016,973 416,667 Capital Outlay 239,891 5,855 0 0 Interfund Services 7,063 32,965 365,132 19,326 Program Total $1,518,679 $2,249,879 $6,868,489 $1,224,528 Other Uses 43,318 43,318 138,805 156,433 Total Expenditures $1,561,997 $2,293,197 $7,007,294 $1,380,961 Ending Fund Balance 0 940,898 Total Expenditures + Ending Fund Balance $1,561,997 $2,293,197 $7,007,294 $2,321,859 Staffing Level: Full Time Equivalents 2005 2006 2007 2008 Funded 0 0 2.0 2.0 Unfunded 0 0 0 0 125
Community Service – Other Funds Additional appropriations for the Community Services Program are included in the 2008 budget under the funds listed below. 2005 Actual 2006 Actual 2007 Budget 2008 Budget General Fund Department WSU Extensions Services $264,711 $295,771 $324,698 $286,297 Special Revenue Fund Department Emergency Management 374,398 402,937 423,268 439,855 General Fund Support from General Administration & Operations Emergency Management 216,234 232,006 232,006 225,893 Community Development 0 0 0 1,049,307 Kitsap Regional Coordinating Council 106,358 171,542 169,647 97,025 Special Revenue Funds: Kitsap Regional Coordinating Council 228,927 367,399 407,220 417,220 Kingston Commuter Parking 0 0 83,740 83,740 Kitsap County Stadium 194,000 183,006 203,939 203,736 County Parks Acquisition & Development 340,664 278,488 250,000 250,000 GMA Park Impact Fee Fund 283,900 285,100 494,030 497,646 Housing Affordability 769,728 533,586 1,121,000 500,000 Wetland Mitigation Bank 0 0 108,844 0 Dispute Resolution 56,240 49,770 50,000 50,000 Community Service 44,321 45,007 49,572 51,007 Conservation Futures Fund 1,055,463 1,090,708 1,153,290 1,157,703 Indianola Forest 0 0 10,644 0 Special Purpose Path 28,795 32,355 60,000 30,000 McCormick Village Park Impact 0 0 0 0 Noxious Weed Control Fund 63,385 129,292 866,781 358,519 Model Toxic Control Act Fund 0 14,030 100,000 100,000 KNAT Kitsap Nuisance Abatement 0 0 0 151,900 Enterprise Funds: Village Greens 0 0 77,000 50,000 Total $4,027,124 $4,110,997 $6,185,679 $5,999,848 Staffing Level: Full Time Equivalents 2005 2006 2007 2008 Funded 2.0 2.0 2.0 2.0 Unfunded 0 0 0 0 126
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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
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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 and 144: Revenues: 2005 Actual Operating Bud
Page 145: Revenues: Community Service Communi
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
Page 195 and 196: 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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