2009 Kitsap County Budget Book - Kitsap County Government

SURFACE & STORMWATER MANAGEMENT
Program:
Description:
Education and Outreach
Provide education and outreach to the community regarding such issues as:
Homeowner activity impact on water resources
Business owner activities that can reduce water pollution
Work with similar agencies and programs to reduce duplication and improve implementation
Kitsap Environmental Educators Program
Peninsula Clean Water Collaborative (Joint public education effort between Gig Harbor, Bremerton,
Poulsbo, Kitsap County and the US Navy)
Regional STORM education forum (King, Kitsap, Pierce, Snohomish counties and cities)
Puget Sound Partnership
Involve the public and interested stakeholders through the Surface and Stormwater Advisory Committee
Initiatives:
Continue to develop the Peninsula Clean Water Collaborative program and expand the to include Bainbridge
Island and Port Orchard to engage the community in water quality clean up efforts.
PROGRAM BUDGET
Revenues
2009 Budget
Beginning Fund Balance $ -
Taxes -
Intergovernmental -
Charges for Services -
Miscellaneous -
Other Sources -
TOTAL $ -
Expenses
2009 Budget
Salaries $ 88,037
Benefits 26,530
Supplies 36,845
Services & Charges 84,700
Capital Outlay -
Interfund Services 3,744
TOTAL $239,856
STAFFING LEVEL
Full Time Equivalents 2009
Funded 1.5
Unfunded 0
Performance Measures:
Outreach and Education – Classroom and
2004 2005 2006 2007
Community Presentations
Input Indicator Total Cost $ 40,040 $ 42,813 $ 43,700 $44,100
Output Indicator Number of students/community 1120 1619 1700 1700
(workload)
members served
Efficiency Indicator Cost per person $ 35.75 $ 26.44 $ 25.70 $ 25.94
Effectiveness
Indicator
(outcome/quality)
Average evaluation of 4.0 for
effectiveness of presentation
4.2 4.5 4.4 4.95
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