2008 Budget Book - Kitsap County Government

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Surface & Stormwater Management Water Quality Trend Monitoring 2004 2005 2006 2007 Input Indicator Total Cost $272,163 $228,254 $205,058 $242,732 Output Indicator (workload) Number of Samples Taken Fresh 2624 Marine 340 Shellfish 280 Fresh 2987 Marine 409 Shellfish 277 Fresh 2829 Marine 300 Shellfish 267 Fresh 2833 Marine 432 Shellfish 300 Efficiency Indicator Effectiveness Indicator (outcomes/quality) Cost per Sample % of planned monitoring events completed $84 $62 $60 $68 97% 100% 100% 100% Revenues: 2005 Actual Budget 2006 Actual 2007 Budget 2008 Budget Beginning Fund Balance $4,162,044 $3,573,605 Taxes $0 $0 0 0 Licenses & Permits 0 0 0 0 Intergovernmental 250 150,000 0 0 Charges for Services 4,653,380 5,333,384 4,867,408 5,427,697 Fines & Forfeits 6,080 0 0 0 Miscellaneous 217,597 297,130 200,000 200,000 Other Sources 0 0 0 0 TOTAL $4,877,307 $5,780,514 $9,229,452 $9,201,302 167
Expenditures: 2005 Actual 2006 Actual Surface & Stormwater Management 2007 Budget 2008 Budget Salaries $1,281,710 $1,326,056 $1,687,649 $1,754,004 Benefits 386,563 418,446 614,830 675,849 Supplies 162,294 138,092 178,246 180,582 Services & Charges 613,917 472,974 750,755 805,216 Intergovernmental 876,823 906,240 939,525 970,761 Capital Outlay 0 12,482 4,250 23,250 Debt Service 0 0 0 0 Interfund Services 956,433 1,022,749 1,127,332 1,143,947 Program Total $4,277,740 $4,297,039 $5,302,587 $5,553,609 Other Uses 883,365 770,216 234,022 235,453 Total Expenditures $5,161,105 $5,067,255 $5,536,609 $5,789,062 Ending Fund Balance 3,692,843 3,412,240 Total Expenditures + Ending Fund Balance $5,161,105 $5,067,255 $9,229,452 $9,201,302 2008 Expenditures by Division: Administration Health District Agricultural Program DCD Programs Total Salaries $1,754,004 $0 $0 $0 $1,754,004 Benefits 675,849 0 0 0 675,849 Supplies 180,582 0 0 0 180,582 Services & Charges 471,192 0 334,024 0 805,216 Intergovernmental 70,000 900,761 0 0 970,761 Capital Outlay 23,250 0 0 0 23,250 Debt Service 0 0 0 0 0 Interfund Services 854,260 0 0 289,687 1,143,947 Other Uses 235,453 0 0 0 235,453 Ending Fund Balance 3,412,240 0 0 0 3,412,240 Total $7,676,830 $900,761 $334,024 $289,687 $9,201,302 168
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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
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Community Development Expenditures:
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Revenues: Community Service Parks C
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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 and 188: Public Works Wastewater Purpose: Th
Page 189 and 190: Wastewater 2008 Expenditures by Div
Page 191: Public Works Surface & Stormwater M
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
Page 239 and 240: Appendix B Glossary G L O S S A R Y
Page 241 and 242: 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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