2008 Budget Book - Kitsap County Government

Juvenile
ALTERNATIVES TO
DETENTION
Expand Alternatives to
Detention (ATD) program by
increasing the number of
youthful participants; and
increasing the amount of
secure bed days saved.
Calculations are based on a
bed day rate of $173 (budget
divided by total beds days
available).
*ATD costs include 2 FTE
(salary/benefit), Electronic
Monitoring charges and Work
Crew supplies and
equipment. Third FTE primary
duties are warrant service and
KATS transportation duties
and therefore that FTE is not
included in cost and savings
calculation.
Measure 2006
Actual
2007
Final
Number of youth
placed on ATD 339 336 340
Number of
Community
Service Projects
performed
Number of hours
of Community
Service work
performed
Number of youth
placed on Work
Crew
2008
Forecast
120 122 120
5,075 4,778 4,813
294 295 295
Work Crew Days
Completed 761 735 740
Number of youth
placed on
Electronic
Monitoring
Electronic
Monitoring Days
Completed
45 41 45
725 667 675
Bed Days Saved 1,486 1,402 1,450
Cost to county if
bed days served
in lieu of ATD
$248,162 $242,546 $250,850
Cost of ATD
Program (2 FTE) $119,804 $138,648 $143,043
Savings to
County $128,358 $103,898 $107,807
Expenditures:
2005
Actual
Department Budget
2006
Actual
2007
Budget
2008
Budget
Salaries $4,238,982 $4,231,025 $4,589,336 $4,736,506
Benefits 1,248,791 1,336,616 1,591,631 1,718,913
Supplies 218,202 152,028 183,611 158,875
Services & Charges 684,893 993,635 1,020,302 939,104
Intergovernmental 142,180 211,223 241,632 253,626
Capital Outlay 0 0 0 0
Interfund Services 249,144 253,479 242,331 257,615
TOTAL $6,782,192 $7,178,006 $7,868,843 $8,064,639
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