2008 Budget Book - Kitsap County Government
2008 Budget Book - Kitsap County Government
2008 Budget Book - Kitsap County Government
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Jail<br />
Performance Measures:<br />
Measure<br />
2006<br />
Actual<br />
2007<br />
Actual<br />
<strong>2008</strong><br />
Forecast<br />
Total number of bookings 9458 10,866 12,000<br />
Average Daily Population in Jail 341 410 425<br />
Average Daily Population of All<br />
Inmates under Jail Supervision 419 512 525<br />
Use of inmate labor<br />
Miles of <strong>County</strong> road cleaned by<br />
Inmate Road Crew<br />
Pounds of Trash Collected by Inmate<br />
Savings to<br />
Taxpayers<br />
Based on<br />
Prevailing<br />
Wage<br />
$158,345<br />
(Data<br />
Incomplete)<br />
$1.26 Million $1.3 Million<br />
Number of<br />
Road Miles 467.2 1272 1300<br />
Road Crew Pounds 127,320 64,800 70,000<br />
Number<br />
Processed<br />
Warrants Unit<br />
Inmates moved to Court Hearings<br />
DNA Samples Submitted to<br />
Statewide DNA Database<br />
9346 9925 10,000<br />
Number of<br />
Inmates 17,241 17,183 17,250<br />
Number of<br />
Samples<br />
773 689 700<br />
Jail Diversion/Re-entry Programs<br />
Problem Solving Partnerships<br />
Number of<br />
Programs<br />
Number<br />
4 4 6<br />
7 10 12<br />
Expenditures:<br />
Department <strong>Budget</strong><br />
2005<br />
Actual<br />
2006<br />
Actual<br />
2007<br />
<strong>Budget</strong><br />
<strong>2008</strong><br />
<strong>Budget</strong><br />
Salaries $4,650,770 $4,726,325 $5,283,265 $5,790,844<br />
Benefits 1,585,747 1,764,092 2,214,618 2,283,268<br />
Supplies 808,857 759,380 1,071,197 1,126,338<br />
Services & Charges 1,286,828 1,484,580 1,824,929 2,031,875<br />
Intergovernmental 0 0 0 0<br />
Capital Outlay 0 0 140,000 0<br />
Interfund Services 610,382 630,934 679,561 674,787<br />
TOTAL $8,942,584 $9,365,311 $11,213,570 $11,907,112<br />
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