2009 Kitsap County Budget Book - Kitsap County Government

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SURFACE & STORMWATER MANAGEMENT STAFFING LEVEL Full Time Equivalents 2009 Funded 2.5 Unfunded 0 Performance Measures: Biological Monitoring Program 2004 2005 2006 2007exp. Input Indicator Total Cost $ 5,590 $ 4,860 $ 1,890 $ 7,020 Output Indicator Number of stream samples 26 18 12 26 collected Efficiency Indicator Cost per sample $ 215 $ 270 $ 270 $ 270 Effectiveness Indicator/ Benchmark Number of streams meeting High Biological Integrity (B-IBI score > 40) 8 7 0* 7 Program: Description: Initiatives: Asset Replacement Fund Fund dedicated to replacement of publicly owned stormwater assets located outside of road rights of way. Start formal asset management program to assist in budgeting future replacement costs PROGRAM BUDGET Revenues 2009 Budget Beginning Fund Balance $460,000 Taxes - Intergovernmental - Charges for Services - Miscellaneous 18,000 Other Sources 233,100 TOTAL $ 711,100 Expenses 2009 Budget Salaries $- Benefits - Supplies - Services & Charges - Capital Outlay - Interfund Services - TOTAL $- STAFFING LEVEL Full Time Equivalents 2009 Funded 0 Unfunded 0 Performance Measures: None currently tracked. 259
SURFACE & STORMWATER MANAGEMENT PROGRAM BUDGET Expenditures: Total Program 2006 2007 2008 Budget 2009 Budget Salaries 1,225,831 1,261,071 1,738,314 1,816,988 Benefits 518,671 537,206 691,539 661,338 Supplies 472,974 456,444 499,074 192,657 Services & Charges 138,092 140,707 152,700 599,822 Interfund 1,022,717 1,013,713 1,143,947 863,845 Intergovernmental 1,220,810 1,262,359 1,304,785 842,599 Operations Subtotal 4,599,095 4,671,500 5,530,359 4,977,249 Debt Service 249,216 234,021 235,453 234,390 Capital outlay 12,482 - 23,250 4,375 Capital Fund 1,053,673 102,237 1,753,733 828,647 Total 5,914,466 5,007,758 7,542,795 6,044,661 Expenditures: KCHD 2006 2007 2008 Budget 2009 Budget Monitoring 205,058 242,732 201,463 207,507 Pollution ID/Correction 620,627 607,189 674,464 705,698 Wellhead Protection 23,369 24,604 24,834 25,579 Total 849,054 874,525 900,761 938,784 Expenditures: KCD 2006 2007 2008 Budget 2009 Budget Agriculture 314,570 324,296 334,024 364,045 Expenditures: DCD 2006 2007 2008 Budget 2009 Budget Watershed Plan 83,939 84,195 107,241 110,458 Stream Team 88,761 88,401 123,433 127,136 Outreach 36,693 58,946 59,013 60,783 Total 209,393 231,542 289,687 298,377 STAFFING LEVEL Full Time Equivalents 2006 2007 2008 2009 Funded-Public Works 26.0 26.0 26.5 26.5 Funded - KCHD 6.0 6.0 6.0 5.0 Funded –DCD 2.5 2.5 2.5 2.5 Funded - KCD 4.0 4.0 3.5 3.5 Unfunded 0 0 0 1 260
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Kitsap County Washington
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KITSAP COUNTY 2009 BUDGET Approved
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The Government Finance Officers Ass
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T A B L E O F C O N T E N T S Page
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KITSAP COUNTY OFFICIALS ELECTED OFF
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County Mission Kitsap County govern
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This page intentionally left blank
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General Information and Economic In
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BUDGET OVERVIEW Reconciliation of C
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2010 Annual Budget Calendar Revised
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GENERAL FUND $88,404,529 Revenue Fi
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ADMINISTRATIVE SERVICES II. Purpose
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ADMINISTRATIVE SERVICES Performance
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ADMINISTRATIVE SERVICES Expenditure
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ADMINISTRATIVE SERVICES Program: De
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ADMINISTRATIVE SERVICES Expenditure
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ADMINISTRATIVE SERVICES Performance
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ADMINISTRATIVE SERVICES Agency Stru
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ASSESSOR Historical Trends/Industry
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ASSESSOR 2006 2007 2008 2009 Worklo
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AUDITOR II. Purpose: The County Aud
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AUDITOR IV. 2009 Goals and Objectiv
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AUDITOR Expenses 2009 Budget Salari
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AUDITOR Performance Measures: (Note
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AUDITOR Program: Description: Initi
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AUDITOR Agency Structure: 67
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CLERK Historical Court Service Leve
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CLERK • We will contribute to Inc
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CLERK Expenditures: 2006 Actual Off
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BOARD OF COMMISSIONERS II. Purpose:
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BOARD OF COMMISSIONERS Agency Struc
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CORONER Historical Trends/Industry
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CORONER Agency Structure: Coroner C
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DISTRICT COURT Trends 1,000 - 5,500
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DISTRICT COURT We will contribute t
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DISTRICT COURT STAFFING LEVEL Perfo
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GENERAL ADMINISTRATION & OPERATIONS
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JAIL o Kitchen maintenance and repa
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STAFFING LEVEL Full Time Equivalent
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Expenditures: Agency Structure: DEP
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JUVENILE SERVICES Historical Trends
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JUVENILE SERVICES Initiatives: 1. A
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JUVENILE SERVICES devoted to assess
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JUVENILE SERVICES Program Notes: A)
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JUVENILE SERVICES Agency Structure:
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PARKS AND RECREATION II. III. IV. P
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PARKS AND RECREATION PROGRAM BUDGET
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PARKS AND RECREATION PROGRAM BUDGET
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PERSONNEL AND HUMAN SERVICES I. Bud
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PERSONNEL AND HUMAN SERVICES IV. 20
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PERSONNEL AND HUMAN SERVICES 2007 A
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PERSONNEL AND HUMAN SERVICES Initia
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PERSONNEL AND HUMAN SERVICES Perfor
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PERSONNEL AND HUMAN SERVICES Effici
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PERSONNEL AND HUMAN SERVICES Agency
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PROSECUTING ATTORNEY • Collection
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PROSECUTING ATTORNEY STAFFING LEVEL
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PROSECUTING ATTORNEY STAFFING LEVEL
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SHERIFF CRIME STATS COMPARISONS 200
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SHERIFF o Upgraded to three new enf
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SHERIFF Program: Civil Division Des
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SHERIFF Program: Patrol Description
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SHERIFF Expenditures: 2009 Budget S
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SHERIFF Expenditures: 2009 Budget S
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SUPERIOR COURT I. Budget Overview E
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SUPERIOR COURT V. Program Overview
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SUPERIOR COURT Initiatives: 1. Oper
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SUPERIOR COURT Agency Structure: Ci
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TREASURER • Anticipated increase
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TREASURER Performance Measures: STA
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WSU EXTENSION SERVICES I. Budget Ov
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WSU EXTENSION SERVICES V. Program O
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SPECIAL REVENUE FUNDS $132,242,613
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ADMINISTRATIVE SERVICES Efficiency
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BLOCK GRANT ENTITLEMENT FUND Initia
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CENTRAL COMMUNICATIONS I. Budget Ov
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CENTRAL COMMUNICATIONS IV. 2009 Goa
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COMMUNITY DEVELOPMENT I. Budget Ove
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COMMUNITY DEVELOPMENT 3. Maintain o
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COMMUNITY DEVELOPMENT STAFFING LEVE
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COMMUNITY DEVELOPMENT Performance M
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COMMUNITY DEVELOPMENT Workload 2006
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COMMUNITY DEVELOPMENT Performance M
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COMMUNITY DEVELOPMENT STAFFING LEVE
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COMMUNITY DEVELOPMENT PROGRAM BUDGE
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COMMUNITY DEVELOPMENT Agency Struct
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EMERGENCY MANAGEMENT • Fully impl
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EMERGENCY MANAGEMENT KPREP (1061) i
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HUMAN SERVICES I. Budget Overview S
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HUMAN SERVICES II. 2009 Goals and O
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HUMAN SERVICES Performance Measures
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HUMAN SERVICES 2005 Actual 2006 Act
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HUMAN SERVICES Program Notes: Chang
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HUMAN SERVICES 2008 Accomplishment:
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HUMAN SERVICES PROGRAM BUDGET Reven
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Page 227 and 228: HUMAN SERVICES PROGRAM BUDGET Reven
Page 229 and 230: HUMAN SERVICES Human Services Divis
Page 231 and 232: PUBLIC WORKS ROADS III. IV. 2008 AC
Page 233 and 234: PUBLIC WORKS ROADS 10. Inspect and
Page 235 and 236: PUBLIC WORKS ROADS Performance Meas
Page 237 and 238: PUBLIC WORKS ROADS STAFFING LEVEL A
Page 239 and 240: 223 PUBLIC WORKS ROADS
Page 241 and 242: OTHER SPECIAL REVENUE FUNDS 00145 P
Page 243 and 244: ENTERPRISE FUNDS $67,090,965 SSWM P
Page 245 and 246: PUBLIC WORKS SOLID WASTE Garbage an
Page 247 and 248: STAFFING LEVEL Full Time Equivalent
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Page 251 and 252: PUBLIC WORKS SOLID WASTE Workload 2
Page 253 and 254: PUBLIC WORKS SOLID WASTE Program Ov
Page 255 and 256: Agency Structure: TRANSFER STATION
Page 257 and 258: PUBLIC WORKS SEWER UTILITY II. Purp
Page 259 and 260: PUBLIC WORKS SEWER UTILITY Program:
Page 261 and 262: PUBLIC WORKS SEWER UTILITY Program:
Page 263 and 264: PUBLIC WORKS SEWER UTILITY DEPARTME
Page 265 and 266: SURFACE & STORMWATER MANAGEMENT I.
Page 267 and 268: SURFACE & STORMWATER MANAGEMENT •
Page 269 and 270: SURFACE & STORMWATER MANAGEMENT Per
Page 271 and 272: SURFACE & STORMWATER MANAGEMENT Pro
Page 273 and 274: SURFACE & STORMWATER MANAGEMENT Per
Page 275: SURFACE & STORMWATER MANAGEMENT Far
Page 279 and 280: OTHER ENTERPRISE FUNDS Fund Expense
Page 281 and 282: INTERNAL SERVICE FUNDS $20,865,277
Page 283 and 284: PUBLIC WORKS EQUIPMENT RENTAL & REV
Page 285 and 286: INFORMATION SERVICES I. Budget Over
Page 287 and 288: INFORMATION SERVICES o SECTOR paper
Page 289 and 290: INFORMATION SERVICES The major cate
Page 291 and 292: INFORMATION SERVICES 3. Project & M
Page 293 and 294: RISK MANAGEMENT II. Purpose: The Ri
Page 295 and 296: DEBT SERVICE FUNDS $11,013,455 LTGO
Page 297 and 298: DEBT SERVICE FUNDS Year Purpose 199
Page 299 and 300: DEBT SERVICE REQUIREMENTS FOR LTGO
Page 301 and 302: Public Works Debt Service Funds for
Page 303 and 304: CAPITAL PROJECT FUNDS $8,534,158 20
Page 305 and 306: CAPITAL PROJECT FUNDS Revenue: This
Page 307 and 308: Parks Capital Projects Gordon Field
Page 309 and 310: Appendices
Page 311 and 312: Appendix A Policies Budget Policy T
Page 313 and 314: Appendix A Policies Investment Poli
Page 315 and 316: Appendix A Policies Collateral is t
Page 317 and 318: Appendix A Policies Debt Policy Res
Page 319 and 320: Appendix A Policies The County will
Page 321 and 322: Appendix A Policies other tax law r
Page 323 and 324: Appendix B Glossary G L O S S A R Y
Page 325 and 326: Appendix B Glossary ESA - Endangere
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Appendix B Glossary RESOLUTION - A
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Appendix C Tax Levies 2008 KITSAP C
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Appendix C Tax Levies T.E.D. = Timb
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Appendix D Synopsis of Property Tax
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Appendix D Synopsis of Property Tax
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Appendix E General Administration &
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Appendix F Staffing Levels KITSAP C
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TAXES KITSAP COUNTY GENERAL FUND RE
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Appendix H Statement of Changes in
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Appendix I 6 Year Public Buildings
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Major Revenue Sources Appendix J Ge
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2009 Kitsap County Budget Book - Kitsap County Government

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