2008 Budget Book - Kitsap County Government

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Law & Justice – Other Funds Court Security Revenues: 2005 Actual Operating Budget 2006 Actual 2007 Budget 2008 Budget Beginning Fund Balance $0 $0 Taxes $0 $0 0 0 Intergovernmental 0 0 38,570 54,243 Charges for Services 0 0 0 0 Miscellaneous 0 0 0 0 Other Sources 0 0 0 0 TOTAL $0 $0 $38,570 $54,243 Expenditures: 2005 2006 2007 2008 Actual Actual Budget Budget Salaries $166,677 $170,289 $198,341 $208,825 Benefits 67,448 64,108 77,760 82,622 Supplies 4,585 11,939 7,295 6,858 Services & Charges 1,527 2,629 8,220 7,918 Intergovernmental 0 0 0 0 Capital Outlay 0 0 0 0 Interfund Services 4,147 4,210 2,932 3,000 Total $244,384 $253,175 $294,548 $309,223 Staffing Level: Full Time Equivalents 2005 2006 2007 2008 Funded 5.0 5.0 6.0 6.0 Unfunded 0 0 0 0 79
General Government Program $7,000,000 $6,000,000 Community Scvs. 12.5% Public Works 35.2% $5,000,000 General Government 7.7% $4,000,000 Health & Human Scvs 16.8% Law & Justice 27.8% $3,000,000 $2,000,000 $1,000,000 $0 Facilities County Admin. GA&O Auditor Assessor Maintenance Commision. Personnel Services Others Total Salaries $ 599,461 $ 1,908,540 $ 1,540,026 $ 1,221,603 $ 714,611 $ 738,303 $ 622,446 $ 725,289 $ 8,070,279 Benefits 276,155 638,467 576,940 531,005 219,678 215,171 199,809 235,034 2,892,259 Supplies 69,466 563,200 37,702 167,000 10,494 22,821 8,776 92,358 971,817 Services 2,443,233 377,926 69,764 242,600 36,648 91,439 29,774 634,209 3,925,593 Intergovernmental 3,300 - - - - - 4,000 - 7,300 Capital Outlay 615,000 - - 65,000 - - - 366,200 1,046,200 Debt Service 25,000 - - - - - - - 25,000 Interfund Payments 2,068,813 138,274 203,258 24,475 143,632 52,877 62,028 82,353 2,775,710 Program Total $ 6,100,428 $ 3,626,407 $ 2,427,690 $ 2,251,683 $ 1,125,063 $ 1,120,611 $ 926,833 $ 2,135,443 $ 19,714,158 Other Uses $ 135,159 $ 135,159 Total Budget $ 6,100,428 $ 3,626,407 $ 2,427,690 $ 2,251,683 $ 1,125,063 $ 1,120,611 $ 926,833 $ 2,270,602 $ 19,849,317 80
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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
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Sources of Revenues for All Funds M
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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: Coroner 2008 Expenditures by Divisi
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
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
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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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