2009 Kitsap County Budget Book - Kitsap County Government

STAFFING LEVEL
Full Time Equivalents 2009
Funded 3.75
Unfunded 0
PUBLIC WORKS SOLID WASTE
Desired Outcomes:
A. Increase in curbside collection of routine household garbage and recyclables, resulting in decreased
use of Recycling and Garbage Facilities (RAGFs) for routine self-haul disposal.
Performance Measures:
(Note: The letter in the first column refers to its related Desired Program Outcome)
Effectiveness
2005
Actual
2006
Actual
2007
Actual
2008
Actual
2009
Forecast
A) Recyclables tonnage at Hansville RAGF 1,012 1,125 1,134 - -
A) Recycling tonnage at Poulsbo Recycle
Center
1,080 1,068 1,043 - -
Program:
Description:
Initiatives:
Waste Reduction/Recycling/Litter
This program develops and manages programs, including education and outreach, related to waste
reduction and recycling, including curbside residential and commercial recycling programs, organics
management, and product stewardship efforts. This program also includes administrative oversight of
the Clean Kitsap-funded programs including litter and illegal dump clean-up.
1. Work with recycling contractors to expand opportunities for commercial recycling
2. Implement CSWMP recommendations concerning expansion of curbside recycling boundaries
3. Expand and promote multi-family recycling program
4. Continue to promote yard waste alternatives, including backyard composting, curbside collection
and drop-off programs
PROGRAM BUDGET
Revenues
2009 Budget
Beginning Fund Balance $ -
Taxes -
Intergovernmental -
Charges for Services 263,595
Miscellaneous -
Other Sources -
TOTAL $ 2,636,595
Expenditures:
2009 Budget
Salaries $ 248,835
Benefits 70,843
Supplies 98,100
Services & Charges 594,550
Capital Outlay -
Interfund Services 14,334
TOTAL $ 1,026,662
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