2009 Kitsap County Budget Book - Kitsap County Government

EMERGENCY MANAGEMENT
KPREP (1061) is the Public Education partner of Emergency Management. This program is
funded with grants and donations. Federal Emergency Management funds are provided for both
the response to a disaster and to the prevention and/or preparedness for a disaster. Also in this
fund is all the activity for the Puget Sound LiDAR Program which Emergency Management is the
coordinating agent.
Fund 1062 K is the fund for Homeland Security activity: Kitsap County Emergency Management is
the coordinating agent for Homeland Security for Region 2 (Clallam, Jefferson and Kitsap
Counties), all funding (1062) passes through Kitsap County for the region which includes
equipment, staffing, planning and inoperability.
Fund 1063 is the fund for the management of the COPS grant.
PROGRAM BUDGET
Revenues:
2009 Budget
Beginning Fund Balance $ 80,000
Investments 6,000
Intergovernmental 641,895
Charges for Services
Miscellaneous 8,800
Other Sources 445,814
TOTAL $1,102,509
Expenditures:
2009 Budget
Beginning Fund Balance $ 201,226
Salaries 131,888
Benefits 43,826
Supplies 15,000
Services & Charges 633,049
Interfund Services 157,020
TOTAL $ 981,283
STAFFING LEVEL
Full Time Equivalents 2009
Funded 2.0
Unfunded 0
DEPARTMENT BUDGET
(1041- 1061- 1062 and COPS Grant 1063)
Expenditures:
2006
Actual
2007
Actual
2008
Actual
2009
Budget
Salaries 384,724 388,567 426,752 412,739
Benefits 110,798 118,569 125,794 132,134
Supplies 73,916 63,010 35,308 27,500
Services & Charges 2,013,870 3,373,447 2,054,598 684,475
Interfund Services 106,972 289,968 464,909 205,766
Machinery & Equipment 5,855 - 27,856 -
TOTAL $ 2,696,135 $ 4,233,561 $ 3,135,217 $ 1,462,614
At the time of this publication the COPS grant budget for 2009 has not been completed. Only the 2008 expenses
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