2008 Budget Book - Kitsap County Government

More documents

Recommendations

Info

Health & Human Services Program ................................................................................................135 Health & Human Services..................................................................................................136 Mental Health.....................................................................................................................140 Area Agency on Aging .......................................................................................................141 Developmental Disabilities.................................................................................................142 Workforce Investment Act..................................................................................................143 Substance Abuse Treatment..............................................................................................144 Kitsap Recovery Center .....................................................................................................145 General Administration & Operations.................................................................................146 Other Health & Human Services .......................................................................................147 Public Works Program ....................................................................................................................149 County Roads ...................................................................................................................150 Solid Waste & Transfer Station Operations .......................................................................155 Road Construction .............................................................................................................160 Wastewater Construction...................................................................................................161 Wastewater .......................................................................................................................162 Surface and Stormwater Management .............................................................................166 Surface and Stormwater Capital Improvement ..................................................................170 Other Public Works ...........................................................................................................171 OTHER FUNDS Other Funds ...................................................................................................................................172 Real Estate Excise Tax Fund..........................................................................................................173 Internal Service Funds ....................................................................................................................175 Equipment Rental & Revolving ..................................................................................................176 Information Services ..................................................................................................................179 Risk Management ......................................................................................................................183 Capital Project Funds......................................................................................................................186 Debt Service Funds.........................................................................................................................189 APPENDICES Page A B C D E F G H I J Policies.................................................................................................................................A1 Budget ............................................................................................................................A1 Investment ......................................................................................................................A3 Debt.................................................................................................................................A7 Glossary...............................................................................................................................B1 Property Tax Levy Rates .................................................................................................... C1 Synopsis of Property Tax Administration ............................................................................ D1 General Administration & Operations Expense Tables .......................................................E1 Staffing Levels 2005-2008 ..................................................................................................F1 Revenue & Expenditure Projections ................................................................................... G1 Statement of Changes in Fund Balance ............................................................................. H1 Summary of Capital Facilities Plan .......................................................................................I1 General Fund Revenue & Expense Trends ......................................................................... J1 ii
KITSAP COUNTY OFFICIALS ELECTED OFFICIALS COUNTY COMMISSIONERS District 1 ................................................................................. Steve Bauer District 2 ..................................................................................... Jan Angel District 3 .................................................................................. Josh Brown JUDGES Superior Court, Department 1 ................................... Leonard W. Costello Superior Court, Department 2 ..................................................... Leila Mills Superior Court, Department 3 ................................................ Anna Laurie Superior Court, Department 4 ................................... Theodore Spearman Superior Court, Department 5 ................................................. Jay B. Roof Superior Court, Department 6 ......................................... Russell Hartman Superior Court, Department 7 ...................................... Karlynn M. Haberly Superior Court, Department 8 ...............................................Sally F. Olsen District Court, Department 1 ............................................. James M. Riehl District Court, Department 2 ........................................... W. Daniel Phillips District Court, Department 3 .................................................. Marilyn Paja District Court, Department 4 .............................................. Steven Holman ASSESSOR ......................................................................................... Jim Avery AUDITOR .......................................................................................... Karen Flynn CLERK ......................................................................................... Dave Peterson CORONER ................................................................................ Greg Sandstrom PROSECUTING ATTORNEY ....................................................... Russell Hauge SHERIFF .......................................................................................... Steve Boyer TREASURER ...................................................................... Barbara Stephenson APPOINTED OFFICIALS County Administrator ................................................. Nancy Buonanno Grennan Administrative Services Director .......................................... Benjamin A. Holland Central Communications Director ................................................... Ron McAffee Community Development Director .................................................. Larry Keeton Juvenile Services Director .............................................................. Ned Delmore Parks & Recreation Director .............................................................. H. F. Faver Personnel & Human Services Director ............................................... Bert Furuta Public Works Director ............................................................. Randy W. Casteel 1
Page 1 and 2: 2008 Budget Book Kitsap County Wash
Page 3 and 4: KITSAP COUNTY 2008 BUDGET Adopted b
Page 5 and 6: The Government Finance Officers Ass
Page 7: T A B L E O F C O N T E N T S Page
Page 12 and 13: County Mission Kitsap County govern
Page 14 and 15: This page intentionally left blank
Page 18 and 19: General Information and Economic In
Page 32: This page intentionally left blank
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
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 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 111 and 112:
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:
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
Page 135 and 136:
Community Development To promote a
Page 137 and 138:
Community Development Expenditures:
Page 139 and 140:
Revenues: Community Service Parks C
Page 141 and 142:
Parks & Recreation Identify and sec
Page 143 and 144:
Revenues: 2005 Actual Operating Bud
Page 145 and 146:
Revenues: Community Service Communi
Page 147 and 148:
Community Service - Other Funds Add
Page 149 and 150:
Emergency Management Performance Me
Page 151 and 152:
Emergency Management Agency Structu
Page 153 and 154:
Cooperative Extension • Ten adult
Page 155 and 156:
Cooperative Extension Staffing Leve
Page 157 and 158:
Health and Human Services Program $
Page 159 and 160:
Health & Human Services Purpose: Th
Page 161 and 162:
Health & Human Services • Expansi
Page 163 and 164:
Revenues: 2005 Actual Health & Huma
Page 165 and 166:
Revenues: Health & Human Services D
Page 167 and 168:
Revenues: Health & Human Services S
Page 169 and 170:
Health & Human Services General Fun
Page 171 and 172:
Health & Human Services - Other Fun
Page 173 and 174:
Public Works Program $25,000,000 Pu
Page 175 and 176:
Public Works Roads Purpose: The Pub
Page 177 and 178:
Revenues: County Roads Budget 2005
Page 179 and 180:
154 Roads
Page 181 and 182:
Solid Waste We will contribute to I
Page 183 and 184:
Solid Waste Staffing Level: Full Ti
Page 185 and 186:
Revenues: 2005 Actual Operating Bud
Page 187 and 188:
Public Works Wastewater Purpose: Th
Page 189 and 190:
Wastewater 2008 Expenditures by Div
Page 191 and 192:
Public Works Surface & Stormwater M
Page 193 and 194:
Expenditures: 2005 Actual 2006 Actu
Page 195 and 196:
Public Works Surface & Stormwater C
Page 197 and 198:
Other Funds $48,184,125 Internal Se
Page 199 and 200:
Other Funds Real Estate Excise Tax
Page 201 and 202:
Internal Service Funds $20,354,529
Page 203 and 204:
Internal Service Funds Equipment Re
Page 205 and 206:
Equipment Rental & Revolving Staffi
Page 207 and 208:
Information Services • Server Roo
Page 209 and 210:
Information Services 2008 Expenditu
Page 211 and 212:
Risk Management EFFICIENCY 2006 Act
Page 213 and 214:
Capital Project Funds $6,007,665 20
Page 215 and 216:
Capital Project Funds Capital Progr
Page 217 and 218:
Debt Service Funds $13,858,873 Reve
Page 219 and 220:
Debt Service Funds The County uses
Page 221 and 222:
Debt Service The following chart sh
Page 223 and 224:
DEBT SERVICE REQUIREMENTS FOR LTGO
Page 225 and 226:
Appendices
Page 227 and 228:
Appendix A Policies Budget Policy T
Page 229 and 230:
Appendix A Policies Investment Poli
Page 231 and 232:
Appendix A Policies Collateral is t
Page 233 and 234:
Appendix A Policies Debt Policy Res
Page 235 and 236:
Appendix A Policies The County will
Page 237 and 238:
Appendix A Policies The County Audi
Page 239 and 240:
Appendix B Glossary G L O S S A R Y
Page 241 and 242:
Appendix B Glossary ENDING FUND BAL
Page 243 and 244:
Appendix B Glossary RESERVE - An ac
Page 245 and 246:
Appendix C Tax Levies 2007 KITSAP C
Page 247 and 248:
Appendix C Tax Levies T.E.D. = Timb
Page 249 and 250:
Appendix D Synopsis of Property Tax
Page 251 and 252:
Appendix D Synopsis of Property Tax
Page 253 and 254:
Appendix E General Administration &
Page 255 and 256:
Appendix F Staffing Levels KITSAP C
Page 257 and 258:
Page 259 and 260:
Page 261 and 262:
Page 263 and 264:
Page 265 and 266:
Page 267 and 268:
Page 269 and 270:
Appendix G Revenue Projection Kitsa
Page 271 and 272:
Appendix G Expenditure Projection A
Page 273 and 274:
Appendix H Statement of Changes in
Page 275 and 276:
Appendix I Capital Facilities Summa
Page 277 and 278:
Appendix J General Fund Trends Appe
show all

2008 Budget Book - Kitsap County Government

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?