2008 Budget Book - Kitsap County Government

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Prosecuting Attorney We will contribute to Inclusive Government and Effective and Efficient County Services by : • Assisting and advocating the rights of victims by partnering with community organizations such as Mothers Against Drunk Drivers (MADD), the YWCA, The Sexual Assault Center, the Crime Victims Assistance Center and Families and Friends of Violent Crime Victims • Responding efficiently to citizen inquiry whether in person, by telephone or through our website • Publishing an annual report of our operations (Criminal and Civil) We will contribute to the Protection of Natural Resources and Systems and Thriving Local Economy by advising the Board of County Commissioners and staff. Performance Measures: 2006 2007 2008 Number of Criminal Referrals 15,237 Report will be available in mid-2007. Refer to (www.kitsapgov.com/p ros/). We project our numbers to remain relatively stable for 2008. District & Municipal 8,456 Felony Division 4,447 Juvenile Division 2,234 Number of Criminal Dispositions 10,831 District & Municipal 6,481 Felony Division 2,626 Juvenile Division 1,724 Number of Victims Served All Criminal Divisions 8,022 Number of Criminal Hearings Attended Superior Court 24,126 District and Municipal 54,309 Number of Civil Division Referrals Work Requests 650 Contract Reviews 758 New Litigation 123 Active Litigation 144 Number of Child Support and Paternity Referrals Paternity 645 Contempt 223 Modification 207 Dissolution/Miscellaneous 122 65
Expenditures: 2005 Actual Department Budget 2006 Actual 2007 Budget Prosecuting Attorney 2008 Budget Salaries $4,940,195 $5,069,158 $5,517,000 $5,573,651 Benefits 1,256,685 1,429,490 1,673,637 1,752,179 Supplies 150,089 106,330 124,743 186,551 Services & Charges 351,472 404,075 439,519 403,943 Intergovernmental 0 0 0 0 Capital Outlay 0 0 0 0 Interfund Services 192,643 197,499 364,508 355,625 TOTAL $6,891,084 $7,206,552 $8,119,407 $8,271,949 2008 Expenditures by Division: Legal Child Support Civil Total Salaries $3,641,458 $829,374 $1,102,819 $5,573,651 Benefits 1,151,525 274,199 326,455 1,752,179 Supplies 150,872 14,900 20,779 186,551 Services & Charges 214,805 147,020 42,118 403,943 Intergovernmental 0 0 0 0 Capital Outlay 0 0 0 0 Interfund Services 257,594 42,063 55,968 355,625 TOTAL $5,416,254 $1,307,556 $1,548,139 $8,271,949 Staffing Level: Full Time Equivalents 2005 2006 2007 2008 Funded 84.0 84.0 88.5 85.5 Unfunded 0 0 0 1.0 66
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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 and 80: Performance Measures: Meet or excee
Page 81 and 82: Expenditures: Central Communication
Page 83: Prosecuting Attorney 2007 Accomplis
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
Page 115 and 116: 95 General Government Board of Coun
Page 117 and 118: Board of Commissioners & County Adm
Page 119 and 120: Expenditures: 2005 Actual Departmen
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
Page 131 and 132: $10,000,000 Community Services Prog
Page 133 and 134: 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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