2009 Kitsap County Budget Book - Kitsap County Government

EMERGENCY MANAGEMENT
Homeland Security
• Manage all Homeland Security grants to meet national performance measures
• Ensure Homeland Security Sub-Recipients are performing to Homeland Security grant requirements
• Exercise Region 2 Tiered Interoperability Plan
• Train Region 2 Technical Rescue Teams to meet NIMS Type II Urban Search and Rescue standards
Fiscal Administration
• Enhance process for assets inventory
• Annually complete as per requirement all annual reports
• Purge and archive records according to statewide standard
• Update and complete Fiscal Manual
Volunteer Management
• Register and credential volunteers per office standards
V. Program Overview
Program:
Description:
Emergency Management
This is the heart and soul of all functions at Kitsap Emergency Management. This program is where all the
planning functions and response to any emergency/disaster occurs. This program is funded by assessments
per capita to each city in Kitsap County and unincorporated Kitsap County, thru grants and through Interfund
transfer between cost centers (Homeland Security).
PROGRAM BUDGET
Revenues
2009 Budget
Investments 3,268
Intergovernmental 96,910
Charges for Services 31,364
Miscellaneous Indirect Federal Funds 58,818
Other Sources 289,446
TOTAL $479,806
Expenses
2009 Budget
Salaries 280,851
Benefits 88,308
Supplies 12,000
Services & Charges 51,426
Interfund Services 48,746
TOTAL $ 481,331
STAFFING LEVEL
Full Time Equivalents 2009
Funded 4.5
Unfunded 0
Program:
Description:
KPREP – Kitsap Practices Responsible Emergency Preparedness
Homeland Security (1061, 1062 and 1063)
Fund 1061 is the fund which all public education, citizen preparedness and training is housed. The
separation from Emergency Management is to assure the funding of operations, planning and
responding to a disaster is separate from public education. General fund monies for operations is
utilized in Emergency Management not public education.
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