2009 Kitsap County Budget Book - Kitsap County Government

STAFFING LEVEL
Full Time Equivalents 2009
Funded 6.0
Unfunded 0
PUBLIC WORKS SOLID WASTE
Desired Outcomes:
A. Review the rates at OVTS, adjusting if necessary to ensure adequate revenue to cover basic
services and identified capital needs
B. Strive to maintain the lowest disposal rate in the Puget Sound region.
Performance Measures:
(Note: The letter in the first column refers to its related Desired Program Outcome)
Effectiveness
2007
Actual
2008
Actual
2009
Forecast
A) Disposal rate for MSW $62.02 $62.02 $62.02
B) Rate Comparison Lowest Lowest Lowest
Program Notes:
One of the Division’s goals for 2009 is to develop meaningful performance measures by which to measure overall program
effectiveness and efficiency. While data has been collected, it has not been systematically analyzed with respect to overall
goals and efficiency of programs in meeting those goals. Where applicable, benchmarks from programs in other comparable
jurisdictions will be utilized.
Program:
Description:
Initiatives:
Solid Waste Recycling and Garbage Facility Operations
This program is responsible for operations and maintenance of two rural county-run solid waste
facilities (the Hansville Recycling and Garbage Facility and the Poulsbo Recycle Center), including
contracting with Waste Management for hauling and disposal.
1. Determine capital improvements needed at each facility based on recommendations in CSWMP
2. Evaluate options for future operations (County vs. contractor-operated)
PROGRAM BUDGET
Revenues
2009 Budget
Beginning Fund Balance $ -
Taxes -
Intergovernmental -
Charges for Services 710,000
Miscellaneous -
Other Sources -
TOTAL $ 710,000
Expenditures
2009 Budget
Salaries $ 184,706
Benefits 61,802
Supplies 13,650
Services & Charges 563,300
Capital Outlay -
Intergovernmental 38,000
Interfund Services 22,678
TOTAL $ 884,136
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