2008 Budget Book - Kitsap County Government

T A B L E O F C O N T E N T S
Page
Kitsap County Officials .......................................................................................................................1
Kitsap County Jurisdiction Map...........................................................................................................2
Kitsap County Organization ...............................................................................................................3
Kitsap County Mission and Six-Year Goals .......................................................................................4
Kitsap County Economic and Demographic Information.....................................................................6
Budget Message ..............................................................................................................................19
Budget Overview...............................................................................................................................21
Budget Process ................................................................................................................................27
Budget Calendar ...............................................................................................................................28
Budget Resolution ............................................................................................................................29
PROGRAM BUDGETS
Program Budgets ..............................................................................................................................36
Law and Justice Program..................................................................................................................37
Sheriff ..................................................................................................................................38
Superior Court......................................................................................................................43
District Court ........................................................................................................................47
Clerk.....................................................................................................................................51
Jail .......................................................................................................................................55
Central Communications......................................................................................................59
Prosecuting Attorney ...........................................................................................................63
Juvenile ...............................................................................................................................68
Jail & Juvenile Sales Tax Fund............................................................................................74
Other Law & Justice............................................................................................................ 75
Coroner ................................................................................................................................77
Court Security ......................................................................................................................79
General Government Program .........................................................................................................80
General Administration and Operations ..............................................................................81
Auditor..................................................................................................................................83
Assessor .............................................................................................................................89
Facilities Maintenance..........................................................................................................92
Board of County Commissioners & County Administrator ...................................................95
Personnel & Human Services .............................................................................................98
Administrative Services......................................................................................................101
Other General Government................................................................................................107
Treasurer............................................................................................................................108
Community Services Program ........................................................................................................111
Community Development...................................................................................................112
Parks Capital Improvement Fund ......................................................................................118
Parks & Recreation ............................................................................................................119
HOME Entitlement Fund ....................................................................................................122
Regional Septic Loan Program Fund.................................................................................123
Community Development Block Grant Entitlement Fund ..................................................124
K-PREP Fund.....................................................................................................................125
Other Community Service .................................................................................................126
Emergency Management ...................................................................................................127
WSU Extension Services ...................................................................................................131
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