2009 Kitsap County Budget Book - Kitsap County Government

supervision. The bed cost per day is $83 for 2009. Activities undertaken must comply with all applicable
Federal, State and local laws and the national standards related to incarceration services. This program
operated for the first full year in 2007.
JAIL
Initiatives:
1. Maintain and explore expansion of housing of state offenders in order to further offset overall costs of jail
operations to the county taxpayers
2. Continue to provide the jail service of choice to Washington State Department of Corrections for their
Offender Accountability Act offenders in the region
PROGRAM BUDGET
Revenues:
2009 Budget
Beginning Fund Balance
N/A
Taxes -
Intergovernmental -
Charges for Services $1,363,275
Miscellaneous -
Other Sources -
TOTAL $1,363,275
Expenditures:
2009 Budget
Salaries $ 450,491
Benefits $211,402
Supplies $89,615
Services & Charges $220,013
Capital Outlay -
Interfund Services -
TOTAL $971,521
STAFFING LEVEL
Full Time Equivalents 2009
Funded 10
Unfunded 0
Desired Outcomes:
A) Maintain cost per inmate per day under $85
B) Increase average daily population for DOC contract
C) Explore expansion of the contract to 58 additional beds
Performance Measures:
(Note: The letter in the first column refers to its related Desired Program Outcome. Most of the same performance measures for the
Regional Jail Services Program apply directly to this program and will not be repeated here.)
2006 Actual 2007 Actual 2008 Projected 2009 Forecast
Effectiveness
(A) Cost per inmate day NA - $70.15 $83
2006 Actual 2007 Actual 2008 Projected 2009 Forecast
Workload
(B) Average Daily Population (DOC) NA NA 44 60
(C) Total number of bookings (DOC) NA NA 1050 1400
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