2008 Budget Book - Kitsap County Government

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Health & Human Services Area Agency on Aging Fund Revenues: 2005 Actual Operating Budget 2006 Actual 2007 Budget 2008 Budget Beginning Fund Balance $175,000 $191,104 Taxes $0 0 0 0 Intergovernmental 3,127,436 3,252,201 3,974,000 4,066,000 Charges for Services 0 0 0 0 Miscellaneous 2,161 2,217 0 0 Other Sources 17,100 17,100 26,100 17,100 TOTAL $3,146,697 $3,271,518 $4,175,100 $4,274,204 Expenditures: 2005 Actual 2006 Actual 2007 Budget 2008 Budget Salaries $1,220,895 $1,353,386 $1,465,319 $1,552,690 Benefits 345,385 412,630 495,353 528,435 Supplies 48,808 23,675 51,896 51,896 Services & Charges 1,274,567 1,270,904 1,757,525 1,785,676 Intergovernmental 0 0 0 0 Capital Outlay 0 0 0 0 Interfund Services 177,954 183,966 213,903 213,903 ProgramTotal $3,067,609 $3,244,561 $3,983,996 $4,132,600 Other Uses 0 0 0 0 Total Expenditures $3,067,609 $3,244,561 $3,983,996 $4,132,600 Ending Fund Balance 191,104 141,604 Total Expenditures + Ending Fund Balance $3,067,609 $3,244,561 $4,175,100 $4,274,204 Staffing Level: Full Time Equivalents 2005 2006 2007 2008 Funded 30.0 30.0 29.4 31.2 Unfunded 0 0 0 0 141
Revenues: Health & Human Services Developmental Disabilities Fund 2005 Actual Operating Budget 2006 Actual 2007 Budget 2008 Budget Beginning Fund Balance $800,000 $801,672 Taxes $241,947 $190,004 240,000 260,000 Intergovernmental 2,935,908 2,782,353 3,342,500 3,292,000 Charges for Services 64,911 68,501 87,500 88,000 Miscellaneous 38,410 26,305 25,000 10,000 Other Sources 0 0 0 0 TOTAL $3,281,176 $3,067,163 $4,495,000 $4,451,672 Expenditures: 2005 Actual 2006 Actual 2007 Budget 2008 Budget Salaries $189,843 $190,407 $194,626 $189,146 Benefits 48,306 42,920 59,257 59,876 Supplies 2,095 1,820 5,000 5,000 Services & Charges 2,869,901 2,791,765 3,417,917 3,379,450 Intergovernmental 4,000 0 0 0 Capital Outlay 0 0 0 0 Interfund Services 13,429 13,569 16,528 16,528 Program Total $3,127,574 $3,040,481 $3,693,328 $3,650,000 Other Uses 0 0 0 0 Total Expenditures $3,127,574 $3,040,481 $3,693,328 $3,650,000 Ending Fund Balance 801,672 801,672 Total Expenditures + Ending Fund Balance $3,127,574 $3,040,481 $4,495,000 $4,451,672 Staffing Level: Full Time Equivalents 2005 2006 2007 2008 Funded 3.55 3.55 3.45 3.30 Unfunded 0 0 0 0 142
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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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General Government Assessor Purpose
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Expenditures: 2005 Actual Departmen
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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 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: Revenues: 2005 Actual Health & Huma
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
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
Page 203 and 204: Internal Service Funds Equipment Re
Page 205 and 206: Equipment Rental & Revolving Staffi
Page 207 and 208: Information Services • Server Roo
Page 209 and 210: Information Services 2008 Expenditu
Page 211 and 212: Risk Management EFFICIENCY 2006 Act
Page 213 and 214: 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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