2008 Budget Book - Kitsap County Government

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Health & Human Services JTPA/Workforce Investment Act Fund Revenues: 2005 Actual Operating Budget 2006 Actual 2007 Budget 2008 Budget Beginning Fund Balance $126,790 $100,436 Taxes $0 $0 0 0 Intergovernmental 4,268,422 3,481,439 4,075,000 2,820,000 Charges for Services 0 0 0 0 Miscellaneous 208,409 122,926 150,000 0 Other Sources 0 0 0 0 TOTAL $4,476,831 $3,604,365 $4,351,790 $2,920,436 Expenditures: 2005 Actual 2006 Actual 2007 Budget 2008 Budget Salaries $337,457 $286,676 $272,913 $282,830 Benefits 82,860 77,086 84,302 90,998 Supplies 6,661 51,289 15,500 15,500 Services & Charges 3,335,590 2,491,708 3,055,832 1,807,865 Intergovernmental 583,135 716,193 700,000 500,000 Capital Outlay 0 0 0 0 Interfund Services 84,845 87,231 122,807 123,807 Program Total $4,430,548 $3,710,183 $4,251,354 $2,821,000 Other Uses 0 0 0 0 Total Expenditures $4,430,548 $3,710,183 $4,251,354 $2,821,000 Ending Fund Balance 100,436 99,436 Total Expenditures + Ending Fund Balance $4,430,548 $3,710,183 $4,351,790 $2,920,436 Staffing Level: Full Time Equivalents 2005 2006 2007 2008 Funded 6.4 6.4 6.2 6.2 Unfunded 0 0 0 0 143
Revenues: Health & Human Services Substance Abuse Treatment Fund 2005 Actual Operating Budget 2006 Actual 2007 Budget 2008 Budget Beginning Fund Balance $170,000 $172,440 Taxes $0 $0 0 0 Intergovernmental 2,421,858 2,504,924 2,709,436 2,598,436 Charges for Services 0 0 0 0 Miscellaneous 25 8,070 2,000 2,000 Other Sources 18,564 18,564 18,564 18,564 TOTAL $2,440,447 $2,531,558 $2,900,000 $2,791,440 Expenditures: 2005 Actual 2006 Actual 2007 Budget 2008 Budget Salaries $248,451 $220,188 $235,970 $283,323 Benefits 76,399 71,147 85,713 100,184 Supplies 14,766 8,294 14,000 14,000 Services & Charges 704,742 777,959 985,681 896,797 Intergovernmental 481,969 397,074 330,408 153,000 Capital Outlay 0 0 0 0 Interfund Services 57,908 46,558 32,696 32,696 Program Total $1,584,235 $1,521,220 $1684,468 $1,480,000 Other Uses 916,716 821,270 1,086,346 1,175,384 Total Expenditures $2,500,951 $2,342,490 $2,770,814 $2,655,384 Ending Fund Balance 129,186 136,056 Total Expenditures + Ending Fund Balance $2,500,951 $2,342,490 $2,900,000 $2,791,440 Staffing Level: Full Time Equivalents 2005 2006 2007 2008 Funded 4.2 4.2 4.6 5.05 Unfunded 0 0 0 0 144
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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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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 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: Revenues: Health & Human Services D
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
Page 215 and 216: 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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