- Page 1 and 2: 2008 Budget Book Kitsap County Wash
- Page 3 and 4: KITSAP COUNTY 2008 BUDGET Adopted b
- Page 5 and 6: The Government Finance Officers Ass
- Page 7 and 8: T A B L E O F C O N T E N T S Page
- Page 9: KITSAP COUNTY OFFICIALS ELECTED OFF
- Page 12 and 13: County Mission Kitsap County govern
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- Page 18 and 19: General Information and Economic In
- Page 20 and 21: General Information and Economic In
- Page 22 and 23: General Information and Economic In
- Page 24 and 25: General Information and Economic In
- Page 26 and 27: General Information and Economic In
- Page 28 and 29: General Information and Economic In
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- Page 35 and 36: BUDGET OVERVIEW Original Department
- Page 37 and 38: Internal Service Funds: 3 funds whi
- Page 39 and 40: The General Fund Programs comprise
- Page 41 and 42: Budget Process Budget Calendar Budg
- Page 43 and 44: Budget Process THE BUDGET PROCESS T
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- Page 58 and 59: Sheriff • Began work on Quarterma
- Page 60 and 61: Sheriff Expenditures: Department Bu
- Page 62 and 63: Law & Justice - Courts Superior Cou
- Page 64 and 65: Superior Court Ex Parte Matters Yea
- Page 66 and 67: Law & Justice - Courts District Cou
- Page 68 and 69: District Court Expenditures: 2005 A
- Page 70 and 71: Law & Justice - Courts Clerk Purpos
- Page 72 and 73: Clerk Expenditures: 2005 Actual Dep
- Page 74 and 75: Law & Justice Sheriff/Jail Purpose:
- Page 76 and 77: Jail 2008 Expenditures by Division:
- Page 78 and 79: Law & Justice - Special Revenue Fun
- Page 80 and 81: Central Communications Expenditures
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Law & Justice Prosecuting Attorney
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Prosecuting Attorney We will contri
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Prosecuting Attorney Agency Structu
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Juvenile • We will contribute to
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Juvenile ALTERNATIVES TO DETENTION
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Juvenile Agency Structure: Superior
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Law & Justice - Other Funds Additio
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Law & Justice - Other Funds Coroner
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Law & Justice - Other Funds Court S
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General Administration & Operations
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Auditor 2007 Accomplishments: Elect
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Auditor Financial Services Total no
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Auditor Agency Structure: COUNTY AU
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Assessor Performance Measures: Asse
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General Government Facilities Maint
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Facilities Maintenance 2008 Expendi
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Board of Commissioners & County Adm
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General Government Personnel & Huma
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Personnel & Human Services Agency S
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Administrative Services • Oriente
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Administrative Services Block Grant
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Administrative Services Agency Stru
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General Government - Other Funds Tr
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Treasurer Agency Structure: Treaure
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Community Development • Assisted
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Community Development Other Perform
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Community Development Special Proje
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Community Service Parks & Recreatio
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Parks & Recreation Staffing Level:
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Community Service Regional Septic L
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Community Service K-PREP Fund Reven
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Community Service - Other Funds Spe
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Emergency Management Revenues: 2005
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Community Service - Other Funds Coo
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Cooperative Extension Performance M
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Health & Human Services • Expande
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Health & Human Services Number of i
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Health & Human Services Area Agency
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Health & Human Services JTPA/Workfo
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Health & Human Services Recovery Ce
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Health & Human Services - Other Fun
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Roads • We will promote Inclusive
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Roads 2008 Expenditures by Division
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Public Works Solid Waste Purpose: T
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Solid Waste Expenditures: 2005 Actu
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Solid Waste Transfer Station Operat
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Public Works Wastewater Constructio
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Wastewater Performance Measures: 20
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Wastewater Agency Structure: 165
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Surface & Stormwater Management Wat
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Surface & Stormwater Management Sta
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Public Works - Other Funds Addition
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Other Funds Real Estate Excise Tax
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Equipment Rental & Revolving Perfor
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Internal Service Funds Information
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Information Services Auditor Record
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Internal Service Funds Risk Managem
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Risk Management Revenues: Beginning
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Capital Project Funds • 1999B LTG
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Debt Service Year Purpose 1996 Part
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DEBT SERVICE REQUIREMENTS FOR LTGO
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Public Works Debt Service Funds for
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Appendix A Policies Budget Administ
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Appendix A Policies VI. INVESTMENT
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Appendix A Policies XVII. REPORTING
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Appendix A Policies for such insura
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Appendix A Policies Refunding The C
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Appendix B Glossary BUDGET DOCUMENT
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Appendix B Glossary GRANTS - Extern
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Appendix C Tax Levies T.E.D. = Timb
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Appendix D Synopsis of Property Tax
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Appendix E General Administration &
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Appendix F Staffing Levels KITSAP C
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Appendix F Staffing Levels KITSAP C
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Appendix F Staffing Levels KITSAP C
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Appendix F Staffing Levels KITSAP C
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Appendix F Staffing Levels KITSAP C
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Appendix F Staffing Levels KITSAP C
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Appendix G Revenue Projection Charg
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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