2008 Budget Book - Kitsap County Government

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Solid Waste Transfer Station Operations Revenues: 2005 Actual Operating Budget 2006 Actual 2007 Budget 2008 Budget Beginning Fund Balance $2,949,883 $2,466,329 Intergovernmental $0 $0 0 0 Charges for Services 10,024,411 10,574,401 12,032,187 12,536,497 Fines & Forfeits 0 0 0 0 Miscellaneous 52,961 51,313 0 0 Other Sources 0 0 0 0 TOTAL $10,077,372 $10,625,714 $14,982,070 $15,002,826 Expenditures: 2005 Actual 2006 Actual 2007 Budget 2008 Budget Salaries $60,743 $64,438 $106,624 $108,190 Benefits 14,151 16,237 38,936 40,519 Supplies 10,034 8,353 34,000 38,000 Services & Charges 9,327,209 10,310,357 11,241,967 11,894,867 Intergovernmental 174,104 381,406 408,000 408,000 Capital Outlay 0 0 650,000 725,000 Interfund Services 69,714 19,546 36,214 36,266 Program Total $9,655,955 $10,800,337 $12,515,741 $13,250,842 Other Uses 0 0 0 0 Total Expenditures $9,655,955 $10,800,337 $12,515,741 $13,250,842 Ending Fund Balance 2,466,329 1,751,984 Total Expenditures + Ending Fund Balance $9,655,955 $10,800,337 $14,982,070 $15,002,826 Staffing Level: Full Time Equivalents 2005 2006 2007 2008 Funded 1.0 1.0 2.0 1.0 Unfunded 0 0 0 0 159
Revenues: 2005 Actual Operating Budget Public Works Road Construction 2006 Actual 2007 Budget 2008 Budget Beginning Fund Balance $8,799,969 $9,550,023 Intergovernmental $8,648,470 $9,502,618 12,287,054 9,319,150 Charges for Services 0 1,500 0 380,000 Fines & Forfeits 0 0 0 0 Miscellaneous 204,346 429,885 0 0 Other Sources 4,763,000 5,086,000 11,909,000 2,298,000 TOTAL $13,615,816 $15,020,003 $32,996,023 $21,547,173 Expenditures: 2005 Actual 2006 Actual 2007 Budget 2008 Budget Salaries $1,085,857 $1,344,502 $1,548,000 $1,781,000 Benefits 0 0 0 0 Supplies 0 0 0 0 Services & Charges 931,986 2,553,035 1,545,000 457,000 Intergovernmental 0 0 0 0 Capital Outlay 4,955,810 12,631,308 19,686,000 11,798,000 Interfund Services 404,461 351,902 555,000 693,000 Program Total $7,378,114 $16,880,747 $23,334,000 $14,729,000 Other Uses 0 0 1,500,000 0 Total Expenditures $7,378,114 $16,880,747 $24,834,000 $14,729,000 Ending Fund Balance 8,162,023 6,818,173 Total Expenditures + Ending Fund Balance $7,378,114 $16,880,747 $32,996,023 $21,547,173 160
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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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Performance Measures: Measure Facil
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95 General Government Board of Coun
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Board of Commissioners & County Adm
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101 General Government Administrati
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Administrative Services Purchasing
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Administrative Services Expenditure
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General Government - Other Funds Fu
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Treasurer • Manage number of days
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$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 and 166: Revenues: Health & Human Services D
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: Solid Waste Staffing Level: Full Ti
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
Page 219 and 220: Debt Service Funds The County uses
Page 221 and 222: Debt Service The following chart sh
Page 223 and 224: DEBT SERVICE REQUIREMENTS FOR LTGO
Page 225 and 226: Appendices
Page 227 and 228: Appendix A Policies Budget Policy T
Page 229 and 230: Appendix A Policies Investment Poli
Page 231 and 232: Appendix A Policies Collateral is t
Page 233 and 234: 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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