2008 Budget Book - Kitsap County Government

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Health & Human Services • Expanded three County wide Youth Action Councils from three to six involving over 75 teens in local planning, leadership training and service learning opportunities. • Developed the Kitsap Cares About Kids campaign and leveraged $29,000 in private investment funds which increased the number of youth served in out of school programs by 1,000. • Acquired a new competitive drug court special innovation chemical dependency treatment grant from the State Division of Alcohol and Substance Abuse. This grant will provide $62,331 for four years starting July 1, 2007 through June 30, 2011. • Implemented a urinalysis testing program at the Kitsap Recovery Center to help contain costs for the drug court treatment program. • Implemented the new mental health Program for Assertive Community Treatment, which is designed to serve high-need mental health clients who would otherwise be served in the state hospital. • Implemented a Dropout Prevention and Intervention program through Workforce Investment Act resources that helped to increase the on-time high school graduation rate in Bremerton School District. • Implemented a new training program at Kitsap WorkSource for military spouses called Heroes at Home. This new program is through Department of Defense and Department of Labor resources and pays for up to $3,000 in training of military spouses at accredited schools so the spouses can gain marketable skills with degrees or credentials. • Increased community job opportunities to individuals with developmental disabilities. Expanded collaborative employment project, Work Independence Network (WIN) with Harrison Medical Center resulting in jobs for adults with developmental disabilities. • Provided training and information to over 400 parents, advocates and service providers on a wide range of topics including safety awareness, available services and supports, focusing on enhancing the quality of life for persons with developmental disabilities. • Expanded and enhanced access to comprehensive program services for indigent veterans. • Co-sponsored a county-wide Stand Down event for homeless veterans that provided access to numerous program services and personal needs including clothing, veterans programs, meals, showers, haircuts, health screening and vaccinations. • Produced the 17 th annual Kitsap County Human Rights Conference focusing on youth issues and was attended by over 200 professionals, educators and community members. • Co-sponsored with the Central Kitsap School District and Suquamish Tribe the 14 th annual Kitsap County Youth Rally for Human Rights and was attended by 250 students from 6 school districts. • Continued a Senior Farmers’ Market Program that issued over 7,970 vouchers to bring fresh, locally grown produce to over 450 low income seniors, and provided an economic stimulus of $19,414 to 28 growers in five farmers markets and one roadside stand. The program also included Saturday deliveries by volunteers to homebound recipients, as well as weekly dietary and cooking tips. • Developed and completed an educational DVD featuring the “A Doctor and A Pharmacist” presentation for use at trainings and distribution to community partners and targeted individuals and groups. Approximately 75 copies were distributed at the November 2007 Caregiver Conference. • Completed the four year (2008-2011) Area Agency on Aging Area Plan required under the Older Americans Act. The Area Plan is the strategic overview of the direction and activities which was approved by the Advisory Council, the Board of County Commissioners and the Department of Social and Health Services, Aging and Disability Services Administration. 2008 Goals and Objectives: We will contribute to Safe and Healthy Communities through: • Successful development of a community-based, substance abuse prevention coalition to enhance collaboration among organizations and community members focused on the reduction of youth substance abuse. • Development and submittal of a federal grant application to support the work of a communitybased, substance abuse prevention coalition aimed at the reduction of youth substance abuse through more effective collaboration among organizations and community members focused on the reduction of substance abuse. • Development of a Youth Council composed of 10-15 youth (Grades 8-12) aimed at engaging youth in leadership activities devoted to the reduction of substance abuse among their peers. 137
Health & Human Services • Expansion of the current workforce development Drop Out Prevention Program from 35 youth per year to 100 per year by securing the Office of Superintendent of Public Instruction Building Bridges Grant. • Providing follow-up services to 75% of the individuals hospitalized for psychiatric care within 7 days of their discharge from inpatient care. • Reducing the number of individuals on chemical dependency treatment wait lists by securing additional state treatment resources. • Veterans Advisory Board co-sponsoring two indigent veterans Stand Down events. • Continuing to improve local veterans’ services by identifying and implementing best practices experienced by state and other county programs. • Providing Human Rights educational information and awareness through community involvement including the annual Human Rights Conference and Youth Rally. • Partnering with service providers to develop depression screening for Kitsap seniors to assist in the recognition and treatment of depression in seniors. • Improving access to long-term care through expanded information services and program visibility which will increase opportunities and options for Kitsap seniors and the disabled to remain at home with supportive services. We will contribute to a Thriving Local Economy by: • Implementing the Employment Readiness Scale test for job seekers at our WorkSource offices. This test of job readiness is the result of planning by our business members of the Olympic Workforce Development Council and will contribute to a strong workforce to retain and attract businesses. • Training incumbent workers from employers in the local marine industry and healthcare industry which will help these workers advance in their careers and retain local businesses. • Development of the high school transition component of project Work Independence Network (WIN) at Harrison Medical Center by utilizing two grants that were awarded through the Division of Developmental Disabilities and Division of Vocational Rehabilitation. Performance Measures: Number of pregnant and/or parenting, chemically dependent clients in grant funded treatment programs Quicker access to Mental Health Services for youth, reducing hospitalization. (Average hospitalization = 13 days @ $603 per day) Increase the number of family members age 10 – 14 participating in Strengthening Families Program Increase to 80% the number of adults gaining employment after completing a Workforce Investment Act funded service Assist seniors and other disabled adults to remain within their own home Measure Number of pregnant and/or parenting clients with children Reduction in the number of youth hospitalized Number of family members age 10 – 14 years old Percent of adults gaining employment Percentage remaining in own home for the year 2006 Actual 2007 Actual 2008 Forecast 396 380 400 12.25 17.5 16.0 n/a 87 100 83% 83% 85% 94% 94% 94% Number of individuals receiving training on quality of life issues specific to developmental disabilities Number of individuals receiving training 400 415 450 138
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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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Law & Justice - Other Funds Staffin
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Coroner 2008 Expenditures by Divisi
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General Government Program $7,000,0
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General Government General Administ
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General Government Auditor Purpose:
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85 Auditor 2008 Goals and Objective
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2008 Expenditures by Division: Admi
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Page 115 and 116: 95 General Government Board of Coun
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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 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
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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 163 and 164: Revenues: 2005 Actual Health & Huma
Page 165 and 166: Revenues: Health & Human Services D
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Page 169 and 170: Health & Human Services General Fun
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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
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Page 193 and 194: Expenditures: 2005 Actual 2006 Actu
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Page 197 and 198: Other Funds $48,184,125 Internal Se
Page 199 and 200: Other Funds Real Estate Excise Tax
Page 201 and 202: Internal Service Funds $20,354,529
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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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