2008 Budget Book - Kitsap County Government

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Central Communications Expenditures: 2005 Actual 2006 Actual 2007 Budget 2008 Budget Salaries $2,966,476 $3,119,499 $3,411,065 $3,866,234 Benefits 758,897 856,270 1,102,622 1,178,907 Supplies 50,402 81,530 88,486 85,505 Services & Charges 359,388 465,678 575,864 638,619 Intergovernmental 0 0 0 0 Capital Outlay 10,158 0 820,000 750,000 Interfund Services 170,710 172,594 259,567 264,029 Program Total $4,316,031 $4,695,571 $6,257,604 $6,783,294 Other Uses 2,482,400 2,485,600 0 0 Total Expenditures $6,798,431 $7,181,171 $6,257,604 $6,783,294 Ending Fund Balance 10,622 98,886 Total Expenditures + Ending Fund Balance $6,798,431 $7,181,171 $6,268,226 $6,882,180 Staffing Level: Full Time Equivalents 2005 2006 2007 2008 Funded 60.0 60.0 66.0 71.0 Unfunded 0 0 0 0 Revenues: 911 Enhancement Fund Budget 2005 Actual 2006 Actual 2007 Budget 2008 Budget Beginning Fund Balance $1,971,151 $1,332,772 Taxes $1,491,288 $1,593,075 1,541,224 1,539,300 Intergovernmental 280,428 45,000 0 0 Charges for Services 0 0 0 0 Miscellaneous 42,326 90,068 33,612 33,612 Other Sources 0 0 0 0 TOTAL $1,814,042 $1,728,143 $3,545,987 $2,905,684 61
Expenditures: Central Communications 2005 Actual 2006 Actual 2007 Budget 2008 Budget Salaries $0 $0 $72,200 $0 Benefits 0 0 7,200 0 Supplies 0 7,609 404,000 0 Services & Charges 223,015 243,627 772,792 243,278 Intergovernmental 0 0 0 0 Capital Outlay 0 259,164 1,480,000 1,600,000 Interfund Services 0 0 0 0 Program Total $223,015 $510,400 $2,736,192 $1,843,278 Other Uses 579,167 1,476,844 499,920 502,364 Total Expenditures $802,182 $1,987,244 $3,236,112 $2,345,642 Ending Fund Balance 309,875 560,042 Total Expenditures + Ending Fund Balance $802,182 $1,987,244 $3,545,987 $2,905,684 Agency Structure: CENCOM Policy Board Executive Committee Strategic Advisory Board Director Administrative Specialist User Groups Deputy Director Fiscal Tech II Office Assistant III Systems Analyst Systems Engineer Ops Support Technician (2) TRNG/OPS Manager Tech Systems Supervisor Comm. Center Technicians (3) Supervisor (2) (Grave Shift) Supervisor(2) (Swing Shift) Supervisor(2) (Day Shift) Assist Supv (6) PCR (12) ET (30) 62
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2008 Budget Book Kitsap County Wash
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KITSAP COUNTY 2008 BUDGET Adopted b
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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
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General Information and Economic In
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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
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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 and 64: Superior Court • We will promote
Page 65 and 66: Superior Court Staffing Level: Full
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: Performance Measures: Meet or excee
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 113 and 114: Performance Measures: Measure Facil
Page 115 and 116: 95 General Government Board of Coun
Page 117 and 118: Board of Commissioners & County Adm
Page 121 and 122: 101 General Government Administrati
Page 123 and 124: Administrative Services Purchasing
Page 125 and 126: Administrative Services Expenditure
Page 127 and 128: General Government - Other Funds Fu
Page 129 and 130: 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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