2009 Kitsap County Budget Book - Kitsap County Government

GENERAL ADMINISTRATION & OPERATIONS
IV.
2009 Goals and Objectives:
We will contribute to Protected Natural Resources and Systems by:
• Reduce energy consumption (upgrade of physical equipment).
• Provide facility expertise in conservation of electrical, water, gas in county owned and/or operated buildings and
spaces
We will contribute to Effective and Efficient County Services by:
• Providing a Mail Center Guide in order to reduce mailing costs and time.
V. Program: General Administration and Operations
Description:
Initiatives:
This program is responsible for the primary operation of the County not identifiable with a specific department.
It is also responsible for processing all incoming and outgoing USPS mail as well as in-house mail. It contains
county contributions to various outside agencies, including the Kitsap County Health Department and the Kitsap
Humane Society.
1. Reduce postage costs by working with departments on proper mail design and preparation
2. Assist CRM program in creating a one-stop information/form center at the Administration Building
Information Desk for the public
3. Create process for tracking in-house County mail counts
4. Provide funding for outside agencies that offer countywide services
5. Provide venue for real and personal property owners to challenge the Assessor’s valuation
PROGRAM BUDGET
Revenues:
2009 Budget
Beginning Fund Balance -
Taxes $51,590,896
Intergovernmental 2,028,409
Charges for Services 2,704,182
Miscellaneous 1,001,370
Other Sources -
TOTAL $57,324,857
Expenditures:
2009 Budget
Ending Fund Balance -
Salaries & Benefits $1,202,147
Supplies 383,264
Services & Charges 2,288,077
Intergovernmental 1,465,596
Capital 465,000
Interfund 3,931,574
TOTAL $9,735,658
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