2009 Kitsap County Budget Book - Kitsap County Government

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HUMAN SERVICES Program Notes • 2008 and 2009 are 95% of total budget less fund balance. • Expenditure increases due to increasing number of veterans accessing emergency assistance. • Increased expenses funded, in part, by Fund Balance. Program: Description: Youth Commission The Kitsap County Commission on Children and Youth was established in 1988 by the Board of Commissioners by Resolution No. 172-1988. The Board acted on the recommendation of the local Youth 2000 Forum, whose participants were concerned about the rising rate of school dropout, a shrinking labor pool, and other youth-related problems. The Commission on Children and Youth is an appointed body of the Kitsap County Commissioners, with up to 24 representatives from education and schools, health and social service providers, juvenile justice and law enforcement, community leaders and non-profit organizations. The Youth Commission’s charge is to: • Advise County Commissioners and residents on the needs of children, youth and families based on periodic assessments; • Facilitate coordination of information among agencies to maximize resources; and to • Advocate for an environment that fosters healthy, self-sufficient, responsible and productive children, youth and families. In 1992, as a step towards improving state services for children, Washington State lawmakers officially established the Family Policy Council: The Family Policy Council is charged with making social programs and policies more responsive to the needs of families. Community Public Health and Safety Networks were established by the Legislature in 1994 – using Family Policy Principles – as a way to give communities a larger role in tackling their own social problems. The Commission on Children and Youth became the local Community Public Health and Safety Network for Kitsap County in August of 2000: The Youth Commission supports activities that increase the capacity for the community to build developmental assets among youth. The four problem areas that the Youth Commission has targeted include: • Dropping out of School • Youth Substance Abuse • Youth Violence • Child Abuse and Neglect 2008 Accomplishments • Developed the Kitsap Cares About Kids campaign and leveraged $29,000 in private investment funds which increased the number of youth served in out of school programs by 1,000. • Three Action Councils expand to six Teen Action Groups (TAGs). Sites now include South Kitsap, Bremerton, Central Kitsap, and North Kitsap increasing participation to over 75 youth. • Monitored expenditures of $90,000 in Family Policy Council funds and Statements of Work for “It’s Time for Kitsap Kids,” Teen Action Groups and Kitsap Cares About Kids. Initiatives: • “It’s Time for Kitsap Kids” Developmental Asset Initiative – Builds community awareness of developmental assets and educates individuals on how to build developmental assets in young people. Developmental Assets are positive experiences and personal qualities that young people need to grow up healthy, caring, and responsible. • Teen Action Groups (TAG) – Increases youth involvement in the community and engages them in the work of the Commission. This model develops strong adult leaders to serve as mentors and role models for youth; builds new youth leaders through leadership training, mentoring and community involvement; increases social development of youth through meaningful service; and provides service and internship opportunities for youth. • “Kitsap Cares…About Kids” – Increases private investment in positive youth development programs through a three-year community awareness campaign to involve the public in building developmental assets for children and youth from birth to age 18. The overall strategy of the campaign is to help people see how they can make a difference and that Kitsap County is a community that values and supports youth. 210
HUMAN SERVICES PROGRAM BUDGET Revenues: 2009 Budget Beginning Fund Balance $ - Taxes - Intergovernmental 103,000 Charges for Services - Miscellaneous 5,000 Other Sources - Operating Transfers In - TOTAL $108,000 Expenditures: 2009 Budget Salaries $ 40,482 Benefits 15,855 Supplies 2,000 Services & Charges 49,663 Intergovernmental - Capital Outlay - Interfund Services - Operating Transfers Out - Ending Fund Balance - TOTAL $108,000 STAFFING LEVEL Full Time Equivalents 2009 Funded 0.7 Unfunded 0.0 Desired Outcomes: A) Work to increase the positive attitudes of youth towards community involvement. B) Increase the amount of funds available for positive youth development programs. C) Continue to efficiently contract out services to eligible organizations through competitive processes. Performance Measures: Effectiveness A) Increase in positive attitudes by selected youth towards community involvement as measured on pre and post surveys of Teen Action Group members. Youth Commission. NEW Efficiency B) Increase private fund amount to be used as leverage against public moneys for youth development. 2005 Actual 2006 Actual 2007 Actual 2008 Actual 2009 Forecast n/a n/a n/a n/a 75% 2005 Actual 2006 Actual 2007 Actual 2008 Projected 2009 Forecast n/a $39,700 $29,000 $25,000 $25,000 Workload 2005 Actual 2006 Actual 2007 Actual 2008 Projected 2009 Forecast A) Increase the number of youth served by Teen Action Groups n/a n/a n/a 75 100 C) Number of contracts negotiated 28 15 19 12 15 211
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Kitsap County Washington
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KITSAP COUNTY 2009 BUDGET Approved
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The Government Finance Officers Ass
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T A B L E O F C O N T E N T S Page
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KITSAP COUNTY OFFICIALS ELECTED OFF
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County Mission Kitsap County govern
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General Information and Economic In
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BUDGET OVERVIEW Reconciliation of C
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2010 Annual Budget Calendar Revised
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GENERAL FUND $88,404,529 Revenue Fi
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ADMINISTRATIVE SERVICES II. Purpose
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ADMINISTRATIVE SERVICES Performance
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ADMINISTRATIVE SERVICES Expenditure
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ADMINISTRATIVE SERVICES Program: De
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ADMINISTRATIVE SERVICES Expenditure
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ADMINISTRATIVE SERVICES Performance
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ADMINISTRATIVE SERVICES Program: De
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ADMINISTRATIVE SERVICES Agency Stru
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ASSESSOR Historical Trends/Industry
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ASSESSOR 2006 2007 2008 2009 Worklo
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AUDITOR II. Purpose: The County Aud
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AUDITOR IV. 2009 Goals and Objectiv
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AUDITOR Expenses 2009 Budget Salari
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AUDITOR Performance Measures: (Note
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AUDITOR Program: Description: Initi
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AUDITOR Agency Structure: 67
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CLERK Historical Court Service Leve
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CLERK • We will contribute to Inc
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CLERK Expenditures: 2006 Actual Off
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BOARD OF COMMISSIONERS II. Purpose:
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BOARD OF COMMISSIONERS Agency Struc
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CORONER Historical Trends/Industry
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CORONER Agency Structure: Coroner C
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DISTRICT COURT Trends 1,000 - 5,500
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DISTRICT COURT We will contribute t
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DISTRICT COURT STAFFING LEVEL Perfo
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GENERAL ADMINISTRATION & OPERATIONS
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JAIL o Kitchen maintenance and repa
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STAFFING LEVEL Full Time Equivalent
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Expenditures: Agency Structure: DEP
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JUVENILE SERVICES Historical Trends
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JUVENILE SERVICES Initiatives: 1. A
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JUVENILE SERVICES devoted to assess
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JUVENILE SERVICES Program Notes: A)
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JUVENILE SERVICES Agency Structure:
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PARKS AND RECREATION II. III. IV. P
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PARKS AND RECREATION PROGRAM BUDGET
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PARKS AND RECREATION PROGRAM BUDGET
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PERSONNEL AND HUMAN SERVICES I. Bud
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PERSONNEL AND HUMAN SERVICES IV. 20
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PERSONNEL AND HUMAN SERVICES 2007 A
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PERSONNEL AND HUMAN SERVICES Initia
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PERSONNEL AND HUMAN SERVICES Perfor
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PERSONNEL AND HUMAN SERVICES Effici
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PERSONNEL AND HUMAN SERVICES Agency
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PROSECUTING ATTORNEY • Collection
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PROSECUTING ATTORNEY STAFFING LEVEL
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PROSECUTING ATTORNEY STAFFING LEVEL
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SHERIFF CRIME STATS COMPARISONS 200
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SHERIFF o Upgraded to three new enf
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SHERIFF Program: Civil Division Des
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SHERIFF Program: Patrol Description
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SHERIFF Expenditures: 2009 Budget S
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SHERIFF Expenditures: 2009 Budget S
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SUPERIOR COURT I. Budget Overview E
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SUPERIOR COURT V. Program Overview
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SUPERIOR COURT Initiatives: 1. Oper
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SUPERIOR COURT Agency Structure: Ci
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TREASURER • Anticipated increase
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TREASURER Performance Measures: STA
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WSU EXTENSION SERVICES I. Budget Ov
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Page 177 and 178: SPECIAL REVENUE FUNDS $132,242,613
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Page 183 and 184: BLOCK GRANT ENTITLEMENT FUND Initia
Page 185 and 186: CENTRAL COMMUNICATIONS I. Budget Ov
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Page 189 and 190: COMMUNITY DEVELOPMENT I. Budget Ove
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Page 197 and 198: COMMUNITY DEVELOPMENT Workload 2006
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Page 207 and 208: EMERGENCY MANAGEMENT • Fully impl
Page 209 and 210: EMERGENCY MANAGEMENT KPREP (1061) i
Page 211 and 212: HUMAN SERVICES I. Budget Overview S
Page 213 and 214: HUMAN SERVICES II. 2009 Goals and O
Page 215 and 216: HUMAN SERVICES Performance Measures
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Page 219 and 220: HUMAN SERVICES Program Notes: Chang
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Page 223 and 224: HUMAN SERVICES PROGRAM BUDGET Reven
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Page 229 and 230: HUMAN SERVICES Human Services Divis
Page 231 and 232: PUBLIC WORKS ROADS III. IV. 2008 AC
Page 233 and 234: PUBLIC WORKS ROADS 10. Inspect and
Page 235 and 236: PUBLIC WORKS ROADS Performance Meas
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Page 239 and 240: 223 PUBLIC WORKS ROADS
Page 241 and 242: OTHER SPECIAL REVENUE FUNDS 00145 P
Page 243 and 244: ENTERPRISE FUNDS $67,090,965 SSWM P
Page 245 and 246: PUBLIC WORKS SOLID WASTE Garbage an
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Page 255 and 256: Agency Structure: TRANSFER STATION
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Page 265 and 266: SURFACE & STORMWATER MANAGEMENT I.
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SURFACE & STORMWATER MANAGEMENT PRO
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OTHER ENTERPRISE FUNDS Fund Expense
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INTERNAL SERVICE FUNDS $20,865,277
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PUBLIC WORKS EQUIPMENT RENTAL & REV
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INFORMATION SERVICES I. Budget Over
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INFORMATION SERVICES o SECTOR paper
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INFORMATION SERVICES The major cate
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INFORMATION SERVICES 3. Project & M
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RISK MANAGEMENT II. Purpose: The Ri
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DEBT SERVICE FUNDS $11,013,455 LTGO
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DEBT SERVICE FUNDS Year Purpose 199
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DEBT SERVICE REQUIREMENTS FOR LTGO
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Public Works Debt Service Funds for
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CAPITAL PROJECT FUNDS $8,534,158 20
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CAPITAL PROJECT FUNDS Revenue: This
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Parks Capital Projects Gordon Field
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Appendices
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Appendix A Policies Budget Policy T
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Appendix A Policies Investment Poli
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Appendix A Policies Collateral is t
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Appendix A Policies Debt Policy Res
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Appendix A Policies The County will
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Appendix A Policies other tax law r
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Appendix B Glossary G L O S S A R Y
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Appendix B Glossary ESA - Endangere
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Appendix B Glossary RESOLUTION - A
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Appendix C Tax Levies 2008 KITSAP C
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Appendix C Tax Levies T.E.D. = Timb
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Appendix D Synopsis of Property Tax
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Appendix D Synopsis of Property Tax
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Appendix E General Administration &
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Appendix F Staffing Levels KITSAP C
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TAXES KITSAP COUNTY GENERAL FUND RE
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Appendix H Statement of Changes in
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Appendix I 6 Year Public Buildings
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Major Revenue Sources Appendix J Ge
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2009 Kitsap County Budget Book - Kitsap County Government

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