2008 Budget Book - Kitsap County Government
2008 Budget Book - Kitsap County Government
2008 Budget Book - Kitsap County Government
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Performance Measures:<br />
Meet or exceed national and<br />
local time standards for 911<br />
call processing<br />
Meet or exceed 1%<br />
maximum error rate<br />
Complete Emergency<br />
Communications Plan (ECP)<br />
radio system improvements<br />
by June <strong>2008</strong>.<br />
Maintain reduced overtime<br />
by continuing employee<br />
retention and improved<br />
scheduling.<br />
Revenues:<br />
Measure<br />
2006<br />
Actual<br />
Answered 85% of<br />
Answer 90% of all 911<br />
all 911 calls<br />
calls within 10 seconds<br />
within 10 seconds<br />
95% of all priority 1<br />
and 2 fire/medical calls<br />
processed in 75<br />
seconds or less (NFPA<br />
1221 standard)<br />
Priority 1 law<br />
enforcement calls<br />
dispatched within 30<br />
seconds of<br />
appearance in system<br />
(SOP POL-705)<br />
78% of priority 1<br />
& 2 fire/medical<br />
calls processed in<br />
75 seconds or<br />
less<br />
Priority 1 law<br />
enforcement calls<br />
dispatched within<br />
30.57 seconds of<br />
appearance in<br />
system<br />
Central Communications<br />
2007<br />
Actual<br />
Answered<br />
81.88% of all 911<br />
calls within 10<br />
seconds<br />
81% of priority 1<br />
& 2 fire/medical<br />
calls processed in<br />
75 seconds or<br />
less<br />
Priority 1 law<br />
enforcement calls<br />
dispatched within<br />
31.42 seconds of<br />
appearance in<br />
system<br />
<strong>2008</strong><br />
Forecast<br />
Answer 90% of all<br />
911 calls within<br />
10 seconds<br />
95% of all priority<br />
1 fire/medical<br />
calls processed in<br />
75 seconds or<br />
less<br />
Priority 1 law<br />
enforcement calls<br />
dispatched within<br />
30 seconds of<br />
appearance in<br />
system<br />
Founded inquiries<br />
measured against total 0.032% error rate 0.032% error rate 0.032% error rate<br />
event volume<br />
Construction<br />
milestones and budget<br />
expenditures<br />
Annual overtime<br />
budget expenditure &<br />
employee retention<br />
percentage<br />
2005<br />
Actual<br />
50% complete<br />
Retained 80% of<br />
newly hired<br />
trainees<br />
Department <strong>Budget</strong><br />
2006<br />
Actual<br />
90% complete<br />
Retained 80% of<br />
newly hired<br />
trainees<br />
2007<br />
<strong>Budget</strong><br />
100% complete<br />
Retain 90% of<br />
newly hired<br />
trainees<br />
<strong>2008</strong><br />
<strong>Budget</strong><br />
Beginning Fund Balance $224,084 $1,044,674<br />
Taxes $3,301,269 $3,599,574 3,550,605 3,650,000<br />
Intergovernmental 2,029,469 2,100,700 1,527,454 1,320,113<br />
Charges for Services 23,234 23,314 23,280 25,200<br />
Miscellaneous 93,667 123,787 95,438 164,302<br />
Other Sources 1,134,206 2,021,503 847,365 677,891<br />
TOTAL $6,581,845 $7,868,878 $6,268,226 $6,882,180<br />
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