2008 Budget Book - Kitsap County Government

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Superior Court Ex Parte Matters Year Total Ex Parte Total Judicial Total Ex Parte Officers Per Judicial Officer 2002 9,320 8.09 1,152 2003 12,483 8.09 1,543 2004 12,027 8.09 1,487 2005 12,321 9.09 1,355 2006 14,337 9.09 1,577 2007 16,733 9.09 1,841 Expenditures: Department Budget 2005 2006 2007 2008 Actual Actual Budget Budget Salaries $1,647,597 $1,705,592 $1791,929 $1,832,276 Benefits 284,531 317,457 418,095 414,130 Supplies 91,513 46,465 53,000 48,443 Services & Charges 513,190 616,050 570,793 548,244 Intergovernmental 0 0 0 0 Capital Outlay 0 0 0 0 Interfund Services 75,226 77,440 96,974 96,793 Program Total $2,612,057 $2,763,004 $2,930,791 $2,939,886 Other Uses 0 0 54,890 6,000 Total Expenditures $2,612,057 $2,763,004 $2,985,681 $2,945,886 2008 Expenditures by Division: Court Drug Court Total Salaries $1,781,056 $51,220 $1,832,276 Benefits 398,542 15,588 414,130 Supplies 41,043 7,400 48,443 Services & Charges 504,546 43,698 548,244 Intergovernmental 0 0 0 Capital Outlay 0 0 0 Interfund Services 96,793 0 96,793 Other Uses 0 6,000 6,000 TOTAL $2,821,980 $123,906 $2,945,886 45
Superior Court Staffing Level: Full Time Equivalents 2005 2006 2007 2008 Funded 29.0 29.0 30.0 28.5 Unfunded 0 0 0 1.50 Agency Structure: Superior Court Judge Dept. No. 1 Superior Court Judge Dept. No. 2 Superior Court Judge Dept. No. 3 Superior Court Judge Dept. No. 4 Superior Court Judge Dept. No. 5 Superior Court Judge Dept. No. 6 Superior Court Judge Dept. No. 7 Superior Court Judge Dept. No. 8 Court Reporter Court Reporter Court Reporter Court Reporter Court Reporter Court Reporter Court Reporter Court Reporter Court Administrator Court Commissioner Calendar Coordinator Administrative Specialist Law Clerk (2.5) Drug Court Manager Program Specialist (2) Office Assistant III (2) Bailiffs (5) Compliance Specialist 46
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2008 Budget Book Kitsap County Wash
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KITSAP COUNTY 2008 BUDGET Adopted b
Page 5 and 6:
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
Page 14 and 15: This page intentionally left blank
Page 18 and 19: General Information and Economic In
Page 32: This page intentionally left blank
Page 36 and 37: Fund Types in the Kitsap County Bud
Page 38 and 39: Law and Justice Program ($70,873,98
Page 40 and 41: Sources of Revenues for All Funds M
Page 44: 2008 Annual Budget Calendar Revised
Page 53 and 54: Program Budgets $254,819,751 Public
Page 55 and 56: Law and Justice Program $20,000,000
Page 57 and 58: 38 Law & Justice Sheriff Purpose: T
Page 59 and 60: Performance Measures: Enhance commu
Page 61 and 62: Sheriff Agency Structure: 42
Page 63: Superior Court • We will promote
Page 67 and 68: District Court 2008 Goals & Objecti
Page 69 and 70: District Court Agency Structure: Di
Page 71 and 72: Clerk • Presented a budget for 20
Page 73 and 74: Clerk Agency Structure: Kitsap Coun
Page 75 and 76: Jail Performance Measures: Measure
Page 77 and 78: Jail Agency Structure: Superintende
Page 79 and 80: Performance Measures: Meet or excee
Page 81 and 82: Expenditures: Central Communication
Page 83 and 84: Prosecuting Attorney 2007 Accomplis
Page 85 and 86: Expenditures: 2005 Actual Departmen
Page 87 and 88: 68 Law & Justice Juvenile Purpose:
Page 89 and 90: COURT SERVICES Measure 2006 Actual
Page 91 and 92: 2008 Expenditures by Division: Admi
Page 93 and 94: Revenues: Law & Justice Jail & Juve
Page 95 and 96: Law & Justice - Other Funds Staffin
Page 97 and 98: Coroner 2008 Expenditures by Divisi
Page 99 and 100: General Government Program $7,000,0
Page 101 and 102: General Government General Administ
Page 103 and 104: General Government Auditor Purpose:
Page 105 and 106: 85 Auditor 2008 Goals and Objective
Page 107 and 108: 2008 Expenditures by Division: Admi
Page 109 and 110: General Government Assessor Purpose
Page 111 and 112: Expenditures: 2005 Actual Departmen
Page 113 and 114: 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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Expenditures: 2005 Actual Departmen
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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
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Internal Service Funds Equipment Re
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Equipment Rental & Revolving Staffi
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Information Services • Server Roo
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Information Services 2008 Expenditu
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Risk Management EFFICIENCY 2006 Act
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Capital Project Funds $6,007,665 20
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Capital Project Funds Capital Progr
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Debt Service Funds $13,858,873 Reve
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Debt Service Funds The County uses
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Debt Service The following chart sh
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DEBT SERVICE REQUIREMENTS FOR LTGO
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Appendices
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Appendix A Policies Budget Policy T
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Appendix A Policies Investment Poli
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Appendix A Policies Collateral is t
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Appendix A Policies Debt Policy Res
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Appendix A Policies The County will
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Appendix A Policies The County Audi
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Appendix B Glossary G L O S S A R Y
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Appendix B Glossary ENDING FUND BAL
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Appendix B Glossary RESERVE - An ac
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Appendix C Tax Levies 2007 KITSAP C
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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 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 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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