2009 Kitsap County Budget Book - Kitsap County Government

OTHER SPECIAL REVENUE FUNDS
Fund Expenses
102 County Road Construction $
16,470,000
105 Law Library $
90,908
111 Election Reserve $
451,146
112 Auditor's Doc.Preservation $
321,028
113 Housing Affordability $
1,000,000
114 WESTNET: West Sound Narcotics Enforcement Team: As the
host agency, the Sheriff’s Office provides management oversight for the
drug task force. WestNET is a multi-jurisdictional task force staffed with
local law enforcement officers from county, state, local municipalities, and
federal agencies. Its mission is to disrupt and reduce mid- to upper-level
drug traffickers and manufacturers throughout the region, support counterdrug
efforts of other law enforcement agencies, and aggressively
prosecute those persons responsible for drug violations. $
877,901
117 Boating Safety Program: Kitsap County has more shoreline
than any other county within the continental United States. The Marine
Services unit is responsible for patrolling over 236 miles of saltwater
shoreline and five county lakes. The deputies participate in numerous
public events and presentations throughout the year. The Unit supports
other specialty teams, including Search and Rescue, U. S. Coast Guard,
and SWAT, with waterborne tactical training and the WestNET narcotics
team with drug surveillance and maritime drug searches. $
97,550
00120 Noxious Weed Control $
399,290
00121 Treasurer's M & O $
22,655
00123 Electronic Technology Excise $
200,000
00124 Veterans Relief $
487,660
00125 Expert Witness Fund $
25,000
129 Conservation Futures Tax: is a local option property tax
assessed at the county level, at a maximum rate of 6.25 cents per $1,000
of assessed value. Revenue from the tax may be used to purchase
development rights for open space, agricultural, and timber lands. The tax
was enacted to help fund the preservation of these lands in light of
increasing urban and metropolitan development. Up to 15 percent of
these tax revenues may be used for maintenance and operation of parks
and recreational facilities $
1,170,442
00130 Community Service $
57,716
00132 Kitsap County Stadium $
300,000
00135 Prisoner Commissary $
196,609
00136 SIU Revenue: Special Investigations Unit: SIU is responsible
for conducting street level narcotics investigations based on citizen
complaints and patrol deputy field reports. SIU is funded in part by
monies recovered from other narcotics investigations. Deputies and
detectives assigned to SIU perform their duties as a collateral
responsibility to their primary job assignment. $
146,460
00139 Kitsap S.A.I.V.S. $
27,300
00140 Drug Forfeiture Enforcement $
26,868
00141 Antiprofiteering Revolving $
5,000
00142 Family Court Services $
18,833
00144 Public Defense Funding $
207,727
224