2008 Budget Book - Kitsap County Government

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Wastewater Performance Measures: 2007 2008 Measure Actual Forecast Meet NPDES Permit Requirements % of Requirements Met 100% 100% Reduce Sanitary Sewer Overflows Gallons Spilled per Year 117,070 < 15,000 Revenues: 2005 Actual Department Budget 2006 Actual 2007 Budget 2008 Budget Beginning Fund Balance $2,970,00 $3,306,041 Licenses & Permits $4,725 $4,600 5,000 5,500 Charges for Services 7,398,461 9,317,349 12,427,072 12,708,030 Miscellaneous 269,198 161,634 285,012 289,287 Other Sources 0 0 0 0 TOTAL $7,672,384 $9,483,583 $15,687,084 $16,038,858 Expenditures: 2005 Actual 2006 Actual 2007 Budget 2008 Budget Salaries $3,183,718 $3,391,946 $3,498,825 $3,647,652 Benefits 958,701 1,065,302 1,255,350 1,358,501 Supplies 846,716 845,774 1,007,547 1,051,396 Services & Charges 1,342,892 1,484,772 1,684,580 1,880,950 Intergovernmental 270,775 299,652 300,000 300,000 Capital Outlay 126,662 51,042 74,000 16,000 Debt Service 1,211 17,377 1,500 1,500 Interfund Services 1,276,804 1,360,730 1,296,786 1,346,298 Program Total $8,007,479 $8,516,595 $9,118,588 $9,602,297 Other Uses 4,150,469 2,868,115 3,598,496 3,599,463 Total Expenditures $12,157,948 $11,384,710 $12,717,084 $13,201,760 Ending Fund Balance 2,970,000 2,837,098 Total Expenditures + Ending Fund Balance $12,157,948 $11,384,710 $15,687,084 $16,038,858 163
Wastewater 2008 Expenditures by Division: Operations Maintenance Collections Engineering Administration Total Salaries $1,473,022 $732,210 $743,533 $388,599 $310,288 $3,647,652 Benefits 536,436 265,672 314,875 123,335 118,183 1,358,501 Supplies 665,624 201,157 131,400 10,300 42,915 1,051,396 Services & Charges 1,460,720 73,270 59,100 78,160 209,700 1,880,950 Intergovernmental 0 0 0 0 300,000 300,000 Capital Outlay 0 0 16,000 0 0 16,000 Debt Service 0 0 0 0 1,500 1,500 Interfund Services 253,163 121,983 370,622 74,190 526,340 1,346,298 Operating Transfers 0 0 0 0 3,599,463 3,599,463 Total $4,388,965 $1,394,292 $1,635,530 $674,584 $5,108,389 $13,201,760 Staffing Level: Full Time Equivalents 2005 2006 2007 2008 Funded 58.06 58.06 63.06 63.06 Unfunded 0 0 0 0 164
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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
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112 Community Service Special Reven
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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 and 184: Solid Waste Staffing Level: Full Ti
Page 185 and 186: Revenues: 2005 Actual Operating Bud
Page 187: Public Works Wastewater Purpose: Th
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
Page 235 and 236: Appendix A Policies The County will
Page 237 and 238: 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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