2008 Budget Book - Kitsap County Government

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Information Services Auditor Recording System replacement; Complete fall 06 Server, PC’s, and Oracle to SQL Administration Building preparation and Started 2005 Complete move-in Upgrade Intergraph CAD & I/Leads in Complete conjunction with CenCom COPS-Fire Grant (three-plus year project) Started Fall 07 Continues MCT’s, Wireless Network, E-Ticket, GIS Local Update Census Addressing – LUCA Started Fall 07 Continues Regional Situs Addressing (CenCom) Started Summer Continues 07 Replace GroupWise eMail Scheduled Virtual Server (reduce server fleet) Started Fall 07 Continues Revenues: 2005 Actual Department Budget 2006 Actual 2007 Budget 2008 Budget Beginning Fund Balance $2,000,000 $1,565,234 Intergovernmental $0 $16,068 $338,767 42,866 Charges for Services 4,087,021 4,148,970 4,435,698 4,698,755 Miscellaneous 223,731 141,089 82,000 82,000 Other Sources 87,460 69,329 0 0 TOTAL $4,398,212 $4,375,456 $6,856,465 $6,388,855 Expenditures: 2005 Actual 2006 Actual 2007 Budget 2008 Budget Salaries $1,693,463 $1,875,962 $1,973,187 $2,070,312 Benefits 418,843 499,699 619,939 652,042 Supplies 268,558 251,139 202,240 249,135 Services & Charges 1,498,145 1,605,844 2,160,631 1,766,662 Capital Outlay 74,742 87,184 503,900 179,900 Debt Service 0 0 0 0 Interfund Services 94,292 95,756 109,473 110,184 Program Total $4,048,043 $4,415,584 $5,569,370 $5,028,235 Other Uses 0 0 0 0 Total Expenditures $4,048,043 $4,415,584 $5,569,370 $5,028,235 Ending Fund Balance 1,287,095 1,360,620 Total Expenditures + Ending Fund Balance $4,048,043 $4,415,584 $6,856,465 $6,388,855 181
Information Services 2008 Expenditures by Division: Technical Services Application Services GIS Other* Totals Salaries $982,077 $674,702 $413,533 $0 $2,070,312 Benefits 299,031 213,776 139,235 0 652,042 Supplies 154,116 23,997 60,334 10,688 249,135 Services & Charges 1,514,563 63,331 140,754 48,014 1,766,900 Capital Outlay 179,900 0 0 0 179,900 Debt Service 0 0 0 0 0 Interfund Services 110,184 0 0 0 110,184 TOTAL $3,239,871 $975,806 $753,856 $58,702 $5,028,235 * IS Contract Support and IS Training Management Staffing Level: Full Time Equivalents 2005 2006 2007 2008 Funded 28.0 28.0 30.0 29.0 Unfunded 0 0 0 0 Agency Structure: Director GIS Manager Application Services Manager Database Administrator Computer & Network Services Manager Programmer Analyst Systems Analyst Systems Engineer (4) Network Administrator GIS Analyst 3 (3) Programmer Analyst (7) Customer Service Supervisor Administrative Specialist Customer Service Technician Senior Customer Service Technician (4) 182
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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
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Cooperative Extension • Ten adult
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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 and 204: Internal Service Funds Equipment Re
Page 205 and 206: Equipment Rental & Revolving Staffi
Page 207: Information Services • Server Roo
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 &
Page 255 and 256: Appendix F Staffing Levels KITSAP C
Page 257 and 258: Appendix F Staffing Levels KITSAP C
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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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