2008 Budget Book - Kitsap County Government

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Appendix E General Administration & Operations 3. Amounts budgeted for utilities supplied to the County buildings by various utility companies: 2008 Budget Electricity $255,000 Water 9,000 Sewer 25,000 Natural Gas 70,000 Waste Disposal 49,854 Hazardous Waste Disposal 2,889 Surface & Stormwater Management Assessments 25,000 4. Contributions to other County funds: 2008 Budget Mental Health $7,500 Substance Abuse Treatment 18,564 Council on Aging Ombudsman 26,100 E2
Appendix F Staffing Levels KITSAP COUNTY STAFFING LEVELS (Full Time Equivalents) Authorized Positions as of January 1 of the Budget Year DEPARTMENT/POSITION TITLES 2005 2006 2007 2008 GENERAL FUND Appendix F Staffing Levels COUNTY COMMISSIONERS & ADMINISTRATOR Administrative Coordinator 1.00 1.00 0.00 0.00 Administrative Specialist 3.00 3.00 3.00 4.00 Administrative Services Supervisor 0.00 0.00 1.00 1.00 Clerk of the Board 0.00 0.00 0.00 1.00 Commissioners 3.00 3.00 3.00 3.00 Community Resource Specialist 0.50 0.50 0.00 0.00 County Administrator 1.00 1.00 1.00 1.00 Office Assistant 3 1.00 1.00 1.00 0.00 Program Specialist 2.00 2.00 1.00 0.00 Public Information Officer/Policy Analyst 0.00 0.00 0.50 0.50 Special Projects Manager 0.00 0.00 1.00 1.00 TOTAL COMMISSIONERS & ADMINISTRATOR 11.50 11.50 11.50 11.50 SUPERIOR COURT Administrative Specialist 0.00 0.00 0.00 1.00 Calendar Coordinator 1.00 1.00 1.00 1.00 Court Reporter 8.00 8.00 8.00 8.00 Depart. Computer System Tech 1.00 1.00 1.00 0.00 Director, Superior Court Admin 1.00 1.00 0.00 0.00 Drug Court Compliance Specialist 0.00 0.00 1.00 1.00 Drug Court Coordinator 1.00 1.00 1.00 1.00 Law Clerk 3.00 3.00 3.00 3.00 Office Assistant 2 1.00 1.00 1.00 1.00 Office Assistant 3 2.00 2.00 2.00 2.00 Program Specialist 2.00 2.00 2.00 2.00 Superior Court Administrator 0.00 0.00 1.00 1.00 Superior Court Commissioner 1.00 1.00 1.00 1.00 Superior Court Judge 8.00 8.00 8.00 8.00 TOTAL SUPERIOR COURT 29.00 29.00 30.00 30.00 DISTRICT COURT Administrative Specialist 1.00 1.00 1.00 1.00 Administrator Probation Services 1.00 1.00 1.00 0.00 Court Clerk 1 2.00 2.00 2.00 3.00 Court Clerk 2 10.00 10.00 10.00 10.00 Court Clerk 3 0.00 0.00 0.00 1.00 Court Commissioner 0.50 0.50 0.00 0.40 Court Services Supervisor 1.00 1.00 1.00 0.00 Director, District Court Services 1.00 1.00 0.00 0.00 District Court Administrator 0.00 0.00 1.00 1.00 District Court Judge 3.00 3.00 4.00 4.00 Fiscal Technician 1 1.00 1.00 1.00 1.00 Office Assistant 1 1.00 1.00 1.00 1.00 Office Assistant 2 2.50 2.50 2.00 0.00 Office Assistant 3 0.00 0.00 1.00 0.00 Office Supervisor 1 2.00 2.00 2.00 1.00 Office Supervisor 2 0.00 0.00 0.00 1.00 Office Specialist 1 1.00 1.00 1.00 0.00 Office Specialist 2 2.00 2.00 1.00 0.00 Operations/Scheduling Coordinator 0.00 0.00 0.00 1.00 Probation Officer 5.75 5.75 6.00 5.00 Probation Services Manager 0.00 0.00 0.00 1.00 Program Assistant 0.00 0.00 0.00 1.00 Program Specialist 1.00 1.00 1.50 3.00 TOTAL DISTRICT COURT 35.75 35.75 36.50 35.40 PROSECUTING ATTORNEY Administrative Specialist 0.00 0.00 1.00 1.00 Child Interviewer 1.00 1.00 1.00 1.00 Department Computer Systems Coordinator 1.00 1.00 1.00 1.00 Deputy Prosecutor 1 5.00 5.00 10.00 7.00 Deputy Prosecutor 2 18.00 18.00 15.50 17.50 Deputy Prosecutor 3 12.00 12.00 13.00 13.00 Deputy Prosecutor 4 5.00 5.00 5.00 5.00 Legal Assistant 24.00 24.00 23.00 23.00 Legal Receptionist 3.00 3.00 3.00 3.00 Manager, Prosecutor's Admin Svcs 1.00 1.00 1.00 1.00 F1
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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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This page intentionally left blank
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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
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Health and Human Services Program $
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Health & Human Services Purpose: Th
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Health & Human Services • Expansi
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Revenues: 2005 Actual Health & Huma
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Revenues: Health & Human Services D
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Revenues: Health & Human Services S
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Health & Human Services General Fun
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Health & Human Services - Other Fun
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Public Works Program $25,000,000 Pu
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Public Works Roads Purpose: The Pub
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Revenues: County Roads Budget 2005
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154 Roads
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Solid Waste We will contribute to I
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Solid Waste Staffing Level: Full Ti
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Revenues: 2005 Actual Operating Bud
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Public Works Wastewater Purpose: Th
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Wastewater 2008 Expenditures by Div
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Public Works Surface & Stormwater M
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Expenditures: 2005 Actual 2006 Actu
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Public Works Surface & Stormwater C
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Other Funds $48,184,125 Internal Se
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Other Funds Real Estate Excise Tax
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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
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: Appendix E General Administration &
Page 257 and 258: Appendix F Staffing Levels KITSAP C
Page 269 and 270: Appendix G Revenue Projection Kitsa
Page 271 and 272: Appendix G Expenditure Projection A
Page 273 and 274: Appendix H Statement of Changes in
Page 275 and 276: Appendix I Capital Facilities Summa
Page 277 and 278: Appendix J General Fund Trends Appe
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2008 Budget Book - Kitsap County Government

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