2009 Kitsap County Budget Book - Kitsap County Government

SURFACE & STORMWATER MANAGEMENT
• Increase focus on water quantity control through design, implementation and cost share incentives on
agricultural lands and private lands in Kitsap County.
• Utilize recently purchased office space as demonstration site for native plants, LID, and rain gardens
PROGRAM BUDGET
Revenues
2009 Budget
Beginning Fund Balance $ -
Taxes -
Intergovernmental -
Charges for Services -
Miscellaneous -
Other Sources -
TOTAL $ -
Expenses
2009 Budget
Salaries $ -
Benefits -
Supplies -
Services & Charges -
Capital Outlay 20,000
Interfund Services -
Intergovernmental 344,045
TOTAL $364,045
STAFFING LEVEL
Full Time Equivalents 2009
Funded 3.5
Unfunded 0
BMP design, cost share facilitation and
implementation
Planned for 2007 Completed for 2007
Input Indicator Total Cost $139,385 $143,655
Output Indicator
(workload)
Number of designs,
cost share applications,
and BMPs installed
180 Comments: KCD exceeded its 2007 goal for the output indicator. The
following represents the output at a slightly increased cost of 3% due to the
focus of extra labor.
52 designs
17 cost share applications ($62,398)
24 cost shares paid ($79,812)
90 BMPs installed in SSWM areas
Efficiency Indicator
Effectiveness Indicator
(outcomes/quality =
percent of designs
constructed or
implemented at 85%)
Cost per BMP,
design/cost share
application process
Goal:
Facilitate
implementation of
BMPs to correct agrelated
environmental
issues. Improve fish
habitat.
Outcomes: Streams
within project areas
show improving Fecal
Coliform trends.
Total: 183
$774 $785
Goal: Implement
BMPs to correct agrelated
environmental
issues and
improve fish habitat.
The Effectiveness Indicator was impressive at 100%.
KCD designed 52 SSWM designs and from those designs, implemented 90
Best Management Practices.
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