2009 Kitsap County Budget Book - Kitsap County Government

CENTRAL COMMUNICATIONS
I. Budget Overview
CENCOM, the regional 911 center, provides full public safety dispatch services to Kitsap County, the Cities of Bainbridge Island, Bremerton, Port
Orchard, & Poulsbo, the Suquamish & Port Gamble S’Klallam Tribes, North Kitsap, Central Kitsap, South Kitsap, & Bainbridge Island Fire and
Rescue, and Fire District 18 (Poulsbo Fire). We also provide limited emergency services to Bainbridge Island Ambulance Association, the Navy, the
Humane Society’s Animal Control Division, the Coroner’s Office, and numerous other state and local agencies.
Telephone
Tax
22%
Revenues
Budget Summary
2009 Budget $8,718,949
2008 Budget $8,356,206
Change from 2008 to 2009 $362,743
Other
2%
Sales Tax
48%
2009 FTEs: 74
2008 FTEs: 71
Customer
Fees
28%
2009 Unfunded FTEs: 0
2008 Unfunded FTEs: 0
Tech*
26%
Interfund*
4%
Services
8%
Expenditure
Catagories
P ersonnel
61%
CENCOM’s staff of 74 FTE constitutes the bulk (61%) of
our expenditures. The supplies (1%) and services (8%)
categories contain our day to day operating costs.
The Interfund category, roughly 4% of our budget,
represents the charges CENCOM pays to Kitsap County
for providing support services such as payroll, contract
review, etc. If CENCOM did not receive these services
from Kitsap County we would have to contract with another
agency or perform these functions internally.
The Tech category includes capital expenditures,
technology upgrades and new technology related projects.
S upplies
1%
169