2009 Kitsap County Budget Book - Kitsap County Government

JAIL
We support the goal of Inclusive Government by:
• Communicating through our quarterly Performance Reporting System, web presence and annual report
• Operating a transparent jail, where accountability is the hallmark of the division
• Coordinating a Jail Working Group, designed to discuss jail operations and its impacts to the criminal justice
system
We demonstrate Effective and Efficient County Services by:
• Implementing the KRONOS Timekeeping System throughout the division
• Utilizing our Performance Reporting System to critically evaluate the effectiveness of our strategies
• Participating in a state-wide study on inmate medical costs with the goal of reducing those costs and risk sharing
between counties
• Continued private-public partnerships to provide medical, mental health and food services with resultant savings
to the citizens
• Reducing growth of medical utilization through establishment of an inmate co-pay program
V. Program Overview
Program:
Description:
Regional Jail Services
This program provides for the incarceration services for the Kitsap Peninsula region to include contracted
services to the Cities of Bremerton, Port Orchard, Poulsbo, Bainbridge Island and Gig Harbor. The program also
includes contracted jail services to the Suquamish Tribe. The bed cost per day for contracted services is $80 for
2009. Activities undertaken must comply with all applicable Federal, State and local laws and the national
standards related to incarceration services.
Initiatives:
1. Maintain forty (40) hour in-service training for all corrections officers
2. Automate the classification system in order to increase the efficiency and effectiveness of the program
3. Revise division manual in accordance with the American Correctional Association Performance-Based
Standards for Adult Local Detention Facilities
4. Field KRONOS Timekeeping System to entire division
PROGRAM BUDGET
Revenues
2009 Budget
Beginning Fund Balance
N/A
Taxes $1,326,571
Intergovernmental -
Charges for Services $1,408,000
Miscellaneous $1,000
Other Sources -
TOTAL $2,734,571
Expenses
2009 Budget
Salaries $5,652,810
Benefits $2,235,020
Supplies $1,086,123
Services & Charges $1,961,686
Capital Outlay $40,000
Interfund Services $857,352
TOTAL $11,832,991
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