2008 Budget Book - Kitsap County Government

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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 71
2008 Expenditures by Division: Administration Detention Court Services Juvenile Special Supervision Salaries $384,741 $2,030,588 $1,696,470 $30,973 Benefits 120,667 775,844 563,070 7,181 Supplies 19,345 96,370 12,894 188 Services & Charges 179,152 246,304 434,649 35,179 Intergovernmental 0 253,626 0 0 Capital Outlay 0 0 0 0 Interfund Services 91,302 86,270 55,080 1,412 TOTAL $795,207 $3,489,002 $2,762,163 $74,933 Diversion/ Prevention Crisis Residential Drug & Alcohol Treatment Total Salaries $55,685 $366,789 $171,260 $4,736,506 Benefits 17,891 156,605 77,655 1,718,913 Supplies 2,025 17,755 10,298 158,875 Services & Charges 7,822 15,998 20,000 939,104 Intergovernmental 0 0 0 253,626 Capital Outlay 0 0 0 0 Interfund Services 4,799 18,752 0 257,615 TOTAL $88,222 $575,899 $279,213 $8,064,639 Staffing Level: Full Time Equivalents 2005 2006 2007 2008 Funded 89.5 89.5 90.0 93.0 Unfunded 0 0 0 1.5 72
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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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Fund Types in the Kitsap County Bud
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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 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: COURT SERVICES Measure 2006 Actual
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
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
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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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