2008 Budget Book - Kitsap County Government

Equipment Rental & Revolving
Performance Measures:
Preventative Maintenance to be completed within
30 days of regularly scheduled date/mileage.
Customer satisfaction of quality & timeliness of
service.
Measure
PM’s completed on
time/ total PM’s
Customer satisfaction
scale of 1 to 5
(poor to excellent)
Rating of ≥ 4
2007
Actual
93% of
Total
August
4.3
2008
Forecast
95% of
Total
August
4.5
Revenues:
Department Budget
2005
Actual
2006
Actual
2007
Budget
2008
Budget
Beginning Fund Balance $11,881,819 $10,991.776
Charges for Services $3,028,785 $3,391,735 4,042,000 4,780,000
Miscellaneous 5,874,399 6,433,655 7,235,280 7,277,280
Other Sources (140) 126,983 117,000 117,000
TOTAL $8,903,044 $9,952,373 $23,276,099 $23,166,056
Expenditures:
2005
2006
2007
2008
Actual
Actual
Budget
Budget
Salaries $794,288 $842,509 $1,031,930 $935,981
Benefits 254,055 286,718 415,400 415,355
Supplies 4,130,300 4,938,946 6,889,950 7,153,925
Services & Charges 149,986 157,022 293,590 296,590
Intergovernmental 0 0 0 0
Capital Outlay 858,849 1,096,139 3,770,000 1,845,000
Interfund Services 315,256 377,406 497,449 501,794
Program Total $6,502,734 $7,698,740 $12,898,319 $11,148,645
Other Uses 28,499 18,948 23,706 173,612
Total Expenditures $6,531,233 $7,717,688 $12,922,025 $11,322,257
Ending Fund Balance 10,354,074 11,843,799
Total Expenditures
+ Ending Fund Balance $6,531,233 $7,717,688 $23,276,099 $23,166,056
177