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Kitsap County Washington
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KITSAP COUNTY 2009 BUDGET Approved
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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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General Information and Economic In
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General Information and Economic In
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General Information and Economic In
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General Information and Economic In
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General Information and Economic In
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BUDGET OVERVIEW Reconciliation of C
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2010 Annual Budget Calendar Revised
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GENERAL FUND $88,404,529 Revenue Fi
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ADMINISTRATIVE SERVICES II. Purpose
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ADMINISTRATIVE SERVICES Performance
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ADMINISTRATIVE SERVICES Expenditure
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ADMINISTRATIVE SERVICES Program: De
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ADMINISTRATIVE SERVICES Expenditure
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ADMINISTRATIVE SERVICES Performance
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ADMINISTRATIVE SERVICES Program: De
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ADMINISTRATIVE SERVICES Agency Stru
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ASSESSOR Historical Trends/Industry
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ASSESSOR 2006 2007 2008 2009 Worklo
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AUDITOR II. Purpose: The County Aud
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AUDITOR IV. 2009 Goals and Objectiv
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AUDITOR Expenses 2009 Budget Salari
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AUDITOR Performance Measures: (Note
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AUDITOR Program: Description: Initi
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AUDITOR Agency Structure: 67
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CLERK Historical Court Service Leve
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CLERK • We will contribute to Inc
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- Page 91 and 92: BOARD OF COMMISSIONERS II. Purpose:
- Page 93 and 94: BOARD OF COMMISSIONERS Agency Struc
- Page 95 and 96: CORONER Historical Trends/Industry
- Page 97 and 98: CORONER Agency Structure: Coroner C
- Page 99 and 100: DISTRICT COURT Trends 1,000 - 5,500
- Page 101 and 102: DISTRICT COURT We will contribute t
- Page 103 and 104: DISTRICT COURT STAFFING LEVEL Perfo
- Page 105 and 106: GENERAL ADMINISTRATION & OPERATIONS
- Page 107 and 108: JAIL o Kitchen maintenance and repa
- Page 109 and 110: STAFFING LEVEL Full Time Equivalent
- Page 111 and 112: Expenditures: Agency Structure: DEP
- Page 113 and 114: JUVENILE SERVICES Historical Trends
- Page 115 and 116: JUVENILE SERVICES Initiatives: 1. A
- Page 117 and 118: JUVENILE SERVICES devoted to assess
- Page 119 and 120: JUVENILE SERVICES Program Notes: A)
- Page 121 and 122: JUVENILE SERVICES Agency Structure:
- Page 123 and 124: PARKS AND RECREATION II. III. IV. P
- Page 125 and 126: PARKS AND RECREATION PROGRAM BUDGET
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- Page 129 and 130: PERSONNEL AND HUMAN SERVICES I. Bud
- Page 131 and 132: PERSONNEL AND HUMAN SERVICES IV. 20
- Page 133 and 134: PERSONNEL AND HUMAN SERVICES 2007 A
- Page 135 and 136: PERSONNEL AND HUMAN SERVICES Initia
- Page 137 and 138: PERSONNEL AND HUMAN SERVICES Perfor
- Page 139: PERSONNEL AND HUMAN SERVICES Effici
- Page 143 and 144: PROSECUTING ATTORNEY • Collection
- Page 145 and 146: PROSECUTING ATTORNEY STAFFING LEVEL
- Page 147 and 148: PROSECUTING ATTORNEY STAFFING LEVEL
- Page 149 and 150: SHERIFF CRIME STATS COMPARISONS 200
- Page 151 and 152: SHERIFF o Upgraded to three new enf
- Page 153 and 154: SHERIFF Program: Civil Division Des
- Page 155 and 156: SHERIFF Program: Patrol Description
- Page 157 and 158: SHERIFF Expenditures: 2009 Budget S
- Page 159 and 160: SHERIFF Expenditures: 2009 Budget S
- Page 161 and 162: SUPERIOR COURT I. Budget Overview E
- Page 163 and 164: SUPERIOR COURT V. Program Overview
- Page 165 and 166: SUPERIOR COURT Initiatives: 1. Oper
- Page 167 and 168: SUPERIOR COURT Agency Structure: Ci
- Page 169 and 170: TREASURER • Anticipated increase
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- Page 173 and 174: WSU EXTENSION SERVICES I. Budget Ov
- Page 175 and 176: WSU EXTENSION SERVICES V. Program O
- Page 177 and 178: SPECIAL REVENUE FUNDS $132,242,613
- Page 179 and 180: ADMINISTRATIVE SERVICES Efficiency
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- Page 183 and 184: BLOCK GRANT ENTITLEMENT FUND Initia
- Page 185 and 186: CENTRAL COMMUNICATIONS I. Budget Ov
- Page 187 and 188: CENTRAL COMMUNICATIONS IV. 2009 Goa
- Page 189 and 190: COMMUNITY DEVELOPMENT I. Budget Ove
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COMMUNITY DEVELOPMENT 3. Maintain o
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COMMUNITY DEVELOPMENT STAFFING LEVE
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COMMUNITY DEVELOPMENT Performance M
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COMMUNITY DEVELOPMENT Workload 2006
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COMMUNITY DEVELOPMENT Performance M
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COMMUNITY DEVELOPMENT STAFFING LEVE
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COMMUNITY DEVELOPMENT PROGRAM BUDGE
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COMMUNITY DEVELOPMENT Agency Struct
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EMERGENCY MANAGEMENT • Fully impl
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EMERGENCY MANAGEMENT KPREP (1061) i
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HUMAN SERVICES I. Budget Overview S
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HUMAN SERVICES II. 2009 Goals and O
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HUMAN SERVICES Performance Measures
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HUMAN SERVICES 2005 Actual 2006 Act
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HUMAN SERVICES Program Notes: Chang
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HUMAN SERVICES 2008 Accomplishment:
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HUMAN SERVICES PROGRAM BUDGET Reven
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HUMAN SERVICES PROGRAM BUDGET Reven
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HUMAN SERVICES PROGRAM BUDGET Reven
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HUMAN SERVICES Human Services Divis
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PUBLIC WORKS ROADS III. IV. 2008 AC
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PUBLIC WORKS ROADS 10. Inspect and
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PUBLIC WORKS ROADS Performance Meas
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PUBLIC WORKS ROADS STAFFING LEVEL A
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223 PUBLIC WORKS ROADS
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OTHER SPECIAL REVENUE FUNDS 00145 P
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ENTERPRISE FUNDS $67,090,965 SSWM P
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PUBLIC WORKS SOLID WASTE Garbage an
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STAFFING LEVEL Full Time Equivalent
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STAFFING LEVEL Full Time Equivalent
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PUBLIC WORKS SOLID WASTE Workload 2
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PUBLIC WORKS SOLID WASTE Program Ov
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Agency Structure: TRANSFER STATION
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PUBLIC WORKS SEWER UTILITY II. Purp
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PUBLIC WORKS SEWER UTILITY Program:
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PUBLIC WORKS SEWER UTILITY Program:
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PUBLIC WORKS SEWER UTILITY DEPARTME
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SURFACE & STORMWATER MANAGEMENT I.
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SURFACE & STORMWATER MANAGEMENT •
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SURFACE & STORMWATER MANAGEMENT Per
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SURFACE & STORMWATER MANAGEMENT Pro
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SURFACE & STORMWATER MANAGEMENT Per
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SURFACE & STORMWATER MANAGEMENT Far
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SURFACE & STORMWATER MANAGEMENT PRO
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OTHER ENTERPRISE FUNDS Fund Expense
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INTERNAL SERVICE FUNDS $20,865,277
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PUBLIC WORKS EQUIPMENT RENTAL & REV
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INFORMATION SERVICES I. Budget Over
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INFORMATION SERVICES o SECTOR paper
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INFORMATION SERVICES The major cate
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INFORMATION SERVICES 3. Project & M
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RISK MANAGEMENT II. Purpose: The Ri
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DEBT SERVICE FUNDS $11,013,455 LTGO
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DEBT SERVICE FUNDS Year Purpose 199
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DEBT SERVICE REQUIREMENTS FOR LTGO
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Public Works Debt Service Funds for
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CAPITAL PROJECT FUNDS $8,534,158 20
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CAPITAL PROJECT FUNDS Revenue: This
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Parks Capital Projects Gordon Field
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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 other tax law r
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Appendix B Glossary G L O S S A R Y
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Appendix B Glossary ESA - Endangere
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Appendix B Glossary RESOLUTION - A
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Appendix C Tax Levies 2008 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 F Staffing Levels KITSAP C
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Appendix F Staffing Levels KITSAP C
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Appendix F Staffing Levels KITSAP C
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Appendix F Staffing Levels KITSAP C
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Appendix F Staffing Levels KITSAP C
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Appendix F Staffing Levels KITSAP C
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Appendix F Staffing Levels KITSAP C
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Appendix F Staffing Levels KITSAP C
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Appendix F Staffing Levels KITSAP C
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TAXES KITSAP COUNTY GENERAL FUND RE
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Appendix H Statement of Changes in
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Appendix I 6 Year Public Buildings
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Major Revenue Sources Appendix J Ge