2009 Kitsap County Budget Book - Kitsap County Government

COMMUNITY DEVELOPMENT
PROGRAM BUDGET
Revenues:
2009 Budget
Beginning Fund Balance -
Taxes -
Intergovernmental -
Charges for Services -
Miscellaneous (Gen Fund Cont) $200,000
Other Sources (CTED Grant) 43,000
TOTAL $243,000
Expenditures:
2009 Budget
Salaries $489,239
Benefits $167,561
Supplies & Services 30,811
Services & Charges ($10k, Kingston
20,000
Downtown; $10k LAMIRDs)
Capital Outlay -
Interfund Services -
TOTAL $707,611
STAFFING LEVEL
Full Time Equivalents 2009
FTE Funded 8
FTE Unfunded 3.5
Desired Outcomes:
Community Planning:
A) Conclude plan development for Greater Hansville and Downtown Kingston by 3 rd quarter 2009. Later
year efforts will include implementation and continued refinement; conclude review and
recommendations on Site Specific Amendments by mid-year; conclude Silverdale district development
by mid-year.
B) Conclude code reviews on a regular basis, targeting 3-4 reviews in 2009; conclude review of Title 21,
followed by Title 16 and Title 17.
C) Develop logical areas for rural commercial and industrial sites; engage economic development partners
in planning processes; develop Title 17 use table for rural commercial and industrial uses.
D) Code change that allows for reasonable development of legacy lots while addressing urban-level
densities.
E) Code change that is compliant and meets objective of clustered rural development objectives.
Land Use:
F) Reduction of active backlogged permits, moving to decision or elimination; reduction of inactive permits,
moving toward elimination; concise staff report presentations that meet requirements of Hearings
Examiner and which are unassailable under appeal.
182