2008 Budget Book - Kitsap County Government

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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
Equipment Rental & Revolving Staffing Level: Full Time Equivalents 2005 2006 2007 2008 Funded 16.0 16.0 15.0 16.0 Unfunded 0 0 0 0 Agency Structure: 178
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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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Parks & Recreation Identify and sec
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Revenues: 2005 Actual Operating Bud
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Revenues: Community Service Communi
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Community Service - Other Funds Add
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Emergency Management Performance Me
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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 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: Internal Service Funds Equipment Re
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
Page 243 and 244: Appendix B Glossary RESERVE - An ac
Page 245 and 246: Appendix C Tax Levies 2007 KITSAP C
Page 247 and 248: Appendix C Tax Levies T.E.D. = Timb
Page 249 and 250: Appendix D Synopsis of Property Tax
Page 251 and 252: Appendix D Synopsis of Property Tax
Page 253 and 254: 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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