2009 Kitsap County Budget Book - Kitsap County Government

COMMUNITY DEVELOPMENT
Initiatives:
1. Develop internal resources sufficient to meet forecasted needs for day-to-day on-scene investigations.
2. Maintain Ten Days on the Clock capacity – Review applications submitted for approval within ten days of
receiving them.
3. Maintain Your Way in Two Days capacity – Perform requested inspections within two days of receiving them or
at another later date at the applicants request.
4. Develop effectiveness measures to include evaluation of applications that are or can be approved on first
review and an evaluation of the types of inspections with a greater proportion of reinspections.
5. Resolve compliance issues at the earliest and lowest level of enforcement possible.
6. Increase enforcement tools available to staff and those charged with code enforcement authority.
7. Support compliance decisions within departments with dedicated code authority.
PROGRAM BUDGET
(Note: Fee are captured in Permit Center Revenues)
Revenues:
2009 Budget
Beginning Fund Balance $-
Taxes -
Intergovernmental -
Charges for Services -
Miscellaneous -
Other Sources -
TOTAL $-
Desired Outcomes:
Expenditures:
2009 Budget
Salaries $531,578
Benefits 177,195
Supplies & Services 34,981
Capital Outlay -
Interfund Services 40,600
TOTAL $784,354
STAFFING LEVEL
Full Time Equivalents 2009
Funded 8
Unfunded 4
A) Maintain the ability to respond as needed twenty four hours a day, seven days a week to investigate
fires consistent with policies adopted throughout the fire districts (Large dollar loss fires, serious
firefighter or civilian injury or death, arson or suspected arson, involving county property or otherwise
unknown.
B) Maintain application turnaround times at or below an average of ten work days.
C) Maintain inspection turnaround times at or below an average of two work days after receiving a request
(or at a later date at the request of an applicant).
D) Decrease Days to Close for compliance cases.
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