2009 Kitsap County Budget Book - Kitsap County Government

JAIL
I. Budget Overview
Revenue
Budget Summary
Suquamish
1%
Bainbridge Island
1%
Poulsbo
1%
Port Orchard
6%
Bremerton
19%
Alternatives
4%
Jail/JV Sales Tax
33%
Other
1%
2009 Budget $12,804,512
2008 Budget $11,907,112
Change from 2008 to 2009 $897,400
Total Offsetting Revenue $4,097,846
2009 FTEs: 112
2008 FTEs: 112
DOC Jail Services
34%
2009 Unfunded FTEs: 0
2008 Unfunded FTEs: 0
Expense
Percentage of Total Budget
Services & Charges
17%
Interfund Services
7%
Capital Outlay
0%
Jail
$12,546,925
12%
Salaries
48%
Supplies
9%
Benefits
19%
County Budget
88,404,529
88%
Historical Trends/Industry Standards
• Increased total budget expenditures are a result of increased salaries, health benefits costs and utilities as well as increased
costs for inmate medical and mental health services.
• 2006 Washington Department of Corrections contract resulted in significant increases in off-setting revenues to the General
Fund.
• Increase in full-time equivalent (FTE) positions in 2006 resulting from the Washington Department of Corrections contract
which supported additional positions.
• Increase in full-time equivalent (FTE) positions in 2003 were necessary to operate the new jail expansion which was
authorized by the citizens under the Jail/Juvenile Sales Tax measure.
• Work continues toward accreditation under the American Corrections Association Performance Based Standards for Adult
Local Detention Facilities and the National Commission on Correctional Health Care, which are the industry standards that
county jails and medical services are held to in the United States.
Significant Budget Issues
• Continue to explore additional contract services to further offset the costs of operation and enhance revenues.
• Continuing increases in costs associated with the constitutionally required medical and mental health care of inmates.
• Necessary capital and maintenance costs which are unpredictable. Many of our capital and maintenance expenditures are
the result of installation and design flaws in the 2003 Jail Expansion Project.
o Jail roof repair project estimated at over $60,000
90