2009 Kitsap County Budget Book - Kitsap County Government

SHERIFF
Expenditures:
2009 Budget
Salaries $ -
Benefits -
Supplies 17,000
Services & Charges 32,000
Capital Outlay 910,602
Interfund Services -
TOTAL $ 959,602
STAFFING LEVEL
Full Time Equivalents 2009
Funded 0
Unfunded 0
Desired Outcomes:
• Implement several grant funded technology programs as follows:
o COPS Technology Grant $246,807.
o GTEA Grant ($84,000) - training, facilitation, and tracking concerning stalking as it relates to sexual assault cases.
o Methamphetamine Initiative Grant ($19,794).
o COPS Grant (Edward Byrne) ($77,340) to purchase equipment (purchases in 2008).
o IBIS Technology $1.2 Million Federal Grant – Project Implemented and Training conducted.
• Complete the distribution of the remaining IBIS fingerprint readers to patrol officers in the region.
o $3.65 Million Bureau of Justice Assistance Grant for communications/interoperability (Bremerton, DEM, and KCSO).
• Grant was awarded due to KCSO, Bremerton Police Department, and Department of Emergency Management.
• CenCom to provide $900,000 match.
• Mobile Computer Terminals.
• Wireless Data Network.
• Security and Mobile Client/Network Management Server.
• Implement SECTOR, an in car automated citation and collision reporting system.
• Activate wireless connections from electronic databases to all Sheriff’s MCT’s.
o Activate web based police reporting system allowing citizens to make timely minor complaints.
o Complete all remaining radio conversion to narrow band as required by the FCC by 2011 using $200,000 of grant funds.
o Implement a grant funded Automated License Plate Reader (ALPR) camera installation that will check large numbers of
license plates for stolen vehicles throughout the County.
o Convert the quartermaster inventory system to the grant funded Evidence on “Q” automated system.
o Issue the remaining grant funded SWAT safety equipment.
Program: LEOFF 1
Description:
This program provides medical insurance and costs for LEOFF 1 members of the Kitsap County Sheriff’s Office both
currently working and retired.
PROGRAM BUDGET
Revenues:
2009 Budget
Beginning Fund Balance $ -
Taxes -
Intergovernmental -
Charges for Services -
Miscellaneous -
Fines and Forfeits -
TOTAL $ -
142