2009 Kitsap County Budget Book - Kitsap County Government

PUBLIC WORKS SEWER UTILITY
Program:
Description:
Initiatives:
Engineering
This program is responsible reviewing and inspecting all developer funded and County funded sewer
projects. The staff interfaces with the general public, sewer utility customers, engineers, developers,
contractors, and works closely with the Public Works Roads Division and the Department of Community
Development. The program maintains and updates all the sewer database information in GIS and
manages the Sewer General Plan on the County website. All side sewer permits are issued and inspect by
these employees.
To maintain the solid working relationship developed over the years with the public, other departments, and
outside agencies by providing responsive and quality service.
PROGRAM BUDGET
Revenues:
2009 Budget
Beginning Fund Balance $ -
Taxes -
Intergovernmental -
Charges for Services -
Miscellaneous -
Other Sources -
TOTAL $ -
Expenditures:
2009 Budget
Salaries $405,237
Benefits 126,572
Supplies $12,000
Services 8,731
Intergovernmental -
Capital Outlay -
Debt Service -
Interfund Services 72,260
TOTAL $624,800
Performance Measures:
STAFFING LEVEL
Full Time Equivalents 2009
Funded 6
Unfunded 0
The Sewer Utility Division will establish performance measures in 2009 based on national and
local industry measures that will be beneficial to the public as indicators of the status of the Division. To
begin to accomplish this goal, the Sewer Utility Division will participate in a benchmarking survey
conducted by the American Water Works Association and the Water Environment Federation.
Performance indicators for effectiveness, efficiency, and workload for the Engineering Program
may include:
• Project Review Effectiveness – Comparison of the review hours to the number of projects processed annually.
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