2008 Budget Book - Kitsap County Government

Solid Waste
We will contribute to Inclusive Government by working with our Solid Waste Advisory Committee to
identify projects of community interest in the environmental protection arena.
Performance Measures:
Review the rates at OVTS to ensure adequate
revenue to cover basic service and compare
competitively with tipping rates of other
jurisdictions west of Cascade. Strive to
maintain the lowest disposal rate in the region.
Maintain MRW customer service parity across
the county. Compare regional population
distribution to customer usage of facility with a
goal of having the percentage of customer
usage by region equal to the percentage of
population distribution by region.
Measure
=Rank
(Kitsap Rate,
Rates West of
Cascades)
% of
Customer
Usage by
Region
Compared to
%
of Population
by Region
Pop Dist
%*
Bainbridge
9%
Bremerton
32%
Pt Orchard
25%
Poulsbo
13%
Silverdale
9%
Other
13%
2007
Actual
Lowest
% of
Customers
Bainbridge
8%
Bremerton
34%
Pt Orchard
30%
Poulsbo
9%
Silverdale
7%
Other
12%
2008
Forecast
Lowest
% of
Customers
Bainbridge
8%
Bremerton
32%
Pt Orchard
27%
Poulsbo
12%
Silverdale
9%
Other
12%
Continue to increase the tons of recyclables
collected and/or diverted from the waste
stream Tons of Recyclables ** 165,534 / yr 174,743 / yr
*Percentage based on 2000 census information.
**Data from WA Department of Ecology
Revenues:
2005
Actual
Budget
2006
Actual
2007
Budget
2008
Budget
Beginning Fund Balance $4,233,029 $4,384,907
Taxes $0 $0 0 0
Licenses & Permits 0 0 0 0
Intergovernmental 308,377 362,191 237,149 195,000
Charges for Services 3,934,885 4,205,724 4,297,251 4,246,607
Fines & Forfeits 0 0 0 0
Miscellaneous 104,652 170,067 103,000 103,000
Other Sources 0 0 0 0
TOTAL $4,347,914 $4,737,982 $8,870,429 $8,929,514
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