2008 Budget Book - Kitsap County Government

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Health & Human Services Recovery Center Fund Revenues: 2005 Actual Operating Budget 2006 Actual 2007 Budget 2008 Budget Beginning Fund Balance $755,057 $775,264 Taxes $0 $0 0 100,000 Intergovernmental 897,622 1,217,118 1,325,000 1,335,000 Charges for Services 238,271 211,123 200,000 300,000 Miscellaneous 0 0 110 0 Other Sources 1,045,072 959,492 1,105,390 915,400 TOTAL $2,180,965 $2,387,733 $3,385,557 $3,425,664 Expenditures: 2005 Actual 2006 Actual 2007 Budget 2008 Budget Salaries $1,089,831 $1,045,521 $1,401,578 $1,257,700 Benefits 319,996 369,364 527,796 514,856 Supplies 171,265 109,277 141,000 141,000 Services & Charges 212,682 252,692 385,154 411,679 Intergovernmental 0 0 0 0 Capital Outlay 0 0 30,000 30,000 Interfund Services 125,426 137,124 124,765 124,765 Program Total $1,919,200 $1,913,978 $2,610,293 $2,580,000 Other Uses 0 0 0 0 Total Expenditures $1,919,200 $1,913,978 $2,610,293 $2,580,000 Ending Fund Balance 775,264 845,664 Total Expenditures + Ending Fund Balance $1,919,200 $1,913,978 $3,385,557 $3,425,664 Staffing Level: Full Time Equivalents 2005 2006 2007 2008 Funded 32.45 32.45 32.65 32.35 Unfunded 0 0 0 0 145
Health & Human Services General Fund The following table shows the amounts budgeted from the General Administration & Operations to the Kitsap Health District for public health services; operating transfers from General Administration & Operations Fund to Health & Human Services funds; and General Fund (Personnel Department) support of three Human Services Funds. 2005 Actual 2006 Actual 2007 Budget 2008 Budget General Admin & Operations Fund Kitsap Health District $1,324,239 $1,387,738 $1,454,412 $1,496,417 Peninsula Regional Mental Health 7,500 7,500 7,500 7,500 Substance Abuse Fund 18,564 18,564 18,564 18,564 Aging Direct Service 17,100 17,100 26,100 17,100 General Fund Human Services 268,682 283,372 284,245 171,776 Youth Commission 237,049 187,655 251,637 193,842 Human Rights 40,047 56,698 53,434 47,937 Total $1,913,181 $1,958,627 $2,095,892 $1,953,136 146
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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
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95 General Government Board of Coun
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Page 119 and 120: Expenditures: 2005 Actual Departmen
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Page 123 and 124: Administrative Services Purchasing
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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
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: Revenues: Health & Human Services S
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
Page 217 and 218: 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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