2008 Budget Book - Kitsap County Government
2008 Budget Book - Kitsap County Government
2008 Budget Book - Kitsap County Government
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Information Services<br />
Auditor Recording System replacement; Complete fall 06<br />
Server, PC’s, and Oracle to SQL<br />
Administration Building preparation and Started 2005 Complete<br />
move-in<br />
Upgrade Intergraph CAD & I/Leads in<br />
Complete<br />
conjunction with CenCom<br />
COPS-Fire Grant (three-plus year project)<br />
Started Fall 07 Continues<br />
MCT’s, Wireless Network, E-Ticket, GIS<br />
Local Update Census Addressing – LUCA Started Fall 07 Continues<br />
Regional Situs Addressing (CenCom)<br />
Started Summer Continues<br />
07<br />
Replace GroupWise eMail<br />
Scheduled<br />
Virtual Server (reduce server fleet) Started Fall 07 Continues<br />
Revenues:<br />
2005<br />
Actual<br />
Department <strong>Budget</strong><br />
2006<br />
Actual<br />
2007<br />
<strong>Budget</strong><br />
<strong>2008</strong><br />
<strong>Budget</strong><br />
Beginning Fund Balance $2,000,000 $1,565,234<br />
Intergovernmental $0 $16,068 $338,767 42,866<br />
Charges for Services 4,087,021 4,148,970 4,435,698 4,698,755<br />
Miscellaneous 223,731 141,089 82,000 82,000<br />
Other Sources 87,460 69,329 0 0<br />
TOTAL $4,398,212 $4,375,456 $6,856,465 $6,388,855<br />
Expenditures:<br />
2005<br />
Actual<br />
2006<br />
Actual<br />
2007<br />
<strong>Budget</strong><br />
<strong>2008</strong><br />
<strong>Budget</strong><br />
Salaries $1,693,463 $1,875,962 $1,973,187 $2,070,312<br />
Benefits 418,843 499,699 619,939 652,042<br />
Supplies 268,558 251,139 202,240 249,135<br />
Services & Charges 1,498,145 1,605,844 2,160,631 1,766,662<br />
Capital Outlay 74,742 87,184 503,900 179,900<br />
Debt Service 0 0 0 0<br />
Interfund Services 94,292 95,756 109,473 110,184<br />
Program Total $4,048,043 $4,415,584 $5,569,370 $5,028,235<br />
Other Uses 0 0 0 0<br />
Total Expenditures $4,048,043 $4,415,584 $5,569,370 $5,028,235<br />
Ending Fund Balance 1,287,095 1,360,620<br />
Total Expenditures<br />
+ Ending Fund Balance $4,048,043 $4,415,584 $6,856,465 $6,388,855<br />
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