2009 Kitsap County Budget Book - Kitsap County Government

COMMUNITY DEVELOPMENT
I. Budget Overview
2009 Revenue by Source
Other
4%
Public Works
20%
Grants/SSWM
7%
Budget Summary
Revenues
2009 Budget $7,106,937
2008 Budget $9,819,973
Change from 2008 to 2009 $(2,713,036)
2009 Expenditures by Type
Other
1%
Interfund
20%
Services
5%
Supplies
Fees
49%
General Fund
20%
2009 Expenditures by Function
Engineering
Expenditures
2009 Budget $7,073,009
2008 Budget $9,819,873
Change from 2008 to 2009 $(2,746,864)
1%
Salary & Benefits
73%
19%
Environmental
12%
Administrative
32%
2009 FTEs: 62.30
2008 FTEs: 87.25
Fire Marshal & Code
Compliance
11%
Permit Center
6%
Building
10%
Policy & Planning
10%
2009 Unfunded FTEs: 24.95
2008 Unfunded FTEs: 3
Historical Trends/Industry Standards
Figure 3: Permit Submittal History
Figure 1: Expenditure/Revenue Comparison (Revenues broken
down by type; General Fund is not included in total revenues))
• Enterprise type fund established.
• 10% fee increases were approved in
January, 2008 for building valuation permits;
no higher than 33% for fees associated with
land use, environmental, and engineering
activities.
• Single Family Residences are departments’
primary revenue source, trend indicates
sharp fall; last until 2011-2012?
Figure 2: Single Family Residences Permit Issuance
• Revenue shortfall forced RIF of 21 FTE
positions in September, 2008
Significant Budget Issues
• Continual slow down in construction industry will require the Department to reassess FTE requirements throughout 2009;
identification of “triggers” to increase/reduce fee-related staff will be based on a combination of workload and revenue.
• Department will continue its comprehensive revision of the applicable Titles related to land use, environmental, and storm
water management. The County must adopt the Department of Ecology Stormwater Manual by August, 2009.
• Department will begin planning and implementation efforts regarding the 2006 Comprehensive Plan compliance with the
Growth Management Act and the development of an updated Shoreline Master Plan, both required for 2011.
• Development and implementation of urban growth area management agreements with the County’s cities will see a
reduction in revenue and workload which will affect FTE requirements.
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