2009 Kitsap County Budget Book - Kitsap County Government

More documents

Recommendations

Info

Performance Measures: PUBLIC WORKS EQUIPMENT RENTAL & REVOLVING Measure 2006 2007 2008 2009 Preventative Maintenance to be completed within 30 days of regularly scheduled date/mileage. PM’s completed on time/ total PM’s 87% of Total 92% of Total - - Customer satisfaction of quality & timeliness of service. Customer satisfaction scale of 1 to 5 (poor to excellent) Rating of ≥ 4 4.3 4.6 - - Agency Structure: 266
INFORMATION SERVICES I. Budget Overview Non Cnty Agencies 182,116 3% Special Enterprise 1,602,435 30% DIS Revenues 2009 General Fund 3,474,524 67% Budget Summary 2009 Beginning Fund Balance $1,400,000 2009 Budget $5,477,148 2008 Budget $5,028,219 Budget Change from 2008 to 2009 $ 448,929 Other Exp 731,796 13% Maintenance 1,004,869 18% Voice/Data Connections 613,820 11% DIS Expenses 2009 Salaries and Benefits 3,139,021 57% 2009 FTEs: 32.0 2008 FTEs: 29.0 2009 Unfunded FTEs: 1.00 2008 Unfunded FTEs: 1.00 Significant Budget Issues • Forty three percent of the I/S Expense Budget is tied to the economy for the cost of supplies and services from vendors. As inflation continues to rise at 3 – 5% annually, and the Counties Property and Sales Tax revenue are either capped or declining, there is little or no funding to keep-pace with technology advances. • Information Services has become very creative in finding ways to accomplish two or more projects with one effort and/or limiting resources to only those projects with the true and highest Return on Investment. This has caused many worthwhile and value-added projects to be deferred or dropped. Examples from 2008 include: o 2010 Census and County-wide Situs Addressing; 911 Public Safety First Responders, includes all four cities o CRM Open Line, assisting Public Works, Community Development, Commissioners, and Discovery-Disclosure o Land Information-Permitting, Assessor/Treasurer, and Oracle Data Base upgrades combined into one effort o Fairgrounds Fiber upgrade; BKAT Head-End, replace old T-1 circuits, improve Emergency Operations Network 267
Page 1 and 2:
Kitsap County Washington
Page 3 and 4:
KITSAP COUNTY 2009 BUDGET Approved
Page 5 and 6:
The Government Finance Officers Ass
Page 7 and 8:
T A B L E O F C O N T E N T S Page
Page 9:
KITSAP COUNTY OFFICIALS ELECTED OFF
Page 12 and 13:
County Mission Kitsap County govern
Page 14 and 15:
This page intentionally left blank
Page 16 and 17:
Page 18 and 19:
General Information and Economic In
Page 20 and 21:
Page 22 and 23:
Page 24 and 25:
Page 26 and 27:
Page 28 and 29:
Page 30:
Page 34 and 35:
BUDGET OVERVIEW Reconciliation of C
Page 36 and 37:
Page 38 and 39:
Page 40:
2010 Annual Budget Calendar Revised
Page 51 and 52:
GENERAL FUND $88,404,529 Revenue Fi
Page 53 and 54:
ADMINISTRATIVE SERVICES II. Purpose
Page 55 and 56:
ADMINISTRATIVE SERVICES Performance
Page 57 and 58:
ADMINISTRATIVE SERVICES Expenditure
Page 59 and 60:
ADMINISTRATIVE SERVICES Program: De
Page 61 and 62:
ADMINISTRATIVE SERVICES Expenditure
Page 63 and 64:
ADMINISTRATIVE SERVICES Performance
Page 65 and 66:
Page 67 and 68:
ADMINISTRATIVE SERVICES Agency Stru
Page 69 and 70:
ASSESSOR Historical Trends/Industry
Page 71 and 72:
ASSESSOR 2006 2007 2008 2009 Worklo
Page 73 and 74:
AUDITOR II. Purpose: The County Aud
Page 75 and 76:
AUDITOR IV. 2009 Goals and Objectiv
Page 77 and 78:
AUDITOR Expenses 2009 Budget Salari
Page 79 and 80:
AUDITOR Performance Measures: (Note
Page 81 and 82:
AUDITOR Program: Description: Initi
Page 83 and 84:
AUDITOR Agency Structure: 67
Page 85 and 86:
CLERK Historical Court Service Leve
Page 87 and 88:
CLERK • We will contribute to Inc
Page 89 and 90:
CLERK Expenditures: 2006 Actual Off
Page 91 and 92:
BOARD OF COMMISSIONERS II. Purpose:
Page 93 and 94:
BOARD OF COMMISSIONERS Agency Struc
Page 95 and 96:
CORONER Historical Trends/Industry
Page 97 and 98:
CORONER Agency Structure: Coroner C
Page 99 and 100:
DISTRICT COURT Trends 1,000 - 5,500
Page 101 and 102:
DISTRICT COURT We will contribute t
Page 103 and 104:
DISTRICT COURT STAFFING LEVEL Perfo
Page 105 and 106:
GENERAL ADMINISTRATION & OPERATIONS
Page 107 and 108:
JAIL o Kitchen maintenance and repa
Page 109 and 110:
STAFFING LEVEL Full Time Equivalent
Page 111 and 112:
Expenditures: Agency Structure: DEP
Page 113 and 114:
JUVENILE SERVICES Historical Trends
Page 115 and 116:
JUVENILE SERVICES Initiatives: 1. A
Page 117 and 118:
JUVENILE SERVICES devoted to assess
Page 119 and 120:
JUVENILE SERVICES Program Notes: A)
Page 121 and 122:
JUVENILE SERVICES Agency Structure:
Page 123 and 124:
PARKS AND RECREATION II. III. IV. P
Page 125 and 126:
PARKS AND RECREATION PROGRAM BUDGET
Page 127 and 128:
PARKS AND RECREATION PROGRAM BUDGET
Page 129 and 130:
PERSONNEL AND HUMAN SERVICES I. Bud
Page 131 and 132:
PERSONNEL AND HUMAN SERVICES IV. 20
Page 133 and 134:
PERSONNEL AND HUMAN SERVICES 2007 A
Page 135 and 136:
PERSONNEL AND HUMAN SERVICES Initia
Page 137 and 138:
PERSONNEL AND HUMAN SERVICES Perfor
Page 139 and 140:
PERSONNEL AND HUMAN SERVICES Effici
Page 141 and 142:
PERSONNEL AND HUMAN SERVICES Agency
Page 143 and 144:
PROSECUTING ATTORNEY • Collection
Page 145 and 146:
PROSECUTING ATTORNEY STAFFING LEVEL
Page 147 and 148:
PROSECUTING ATTORNEY STAFFING LEVEL
Page 149 and 150:
SHERIFF CRIME STATS COMPARISONS 200
Page 151 and 152:
SHERIFF o Upgraded to three new enf
Page 153 and 154:
SHERIFF Program: Civil Division Des
Page 155 and 156:
SHERIFF Program: Patrol Description
Page 157 and 158:
SHERIFF Expenditures: 2009 Budget S
Page 159 and 160:
SHERIFF Expenditures: 2009 Budget S
Page 161 and 162:
SUPERIOR COURT I. Budget Overview E
Page 163 and 164:
SUPERIOR COURT V. Program Overview
Page 165 and 166:
SUPERIOR COURT Initiatives: 1. Oper
Page 167 and 168:
SUPERIOR COURT Agency Structure: Ci
Page 169 and 170:
TREASURER • Anticipated increase
Page 171 and 172:
TREASURER Performance Measures: STA
Page 173 and 174:
WSU EXTENSION SERVICES I. Budget Ov
Page 175 and 176:
WSU EXTENSION SERVICES V. Program O
Page 177 and 178:
SPECIAL REVENUE FUNDS $132,242,613
Page 179 and 180:
ADMINISTRATIVE SERVICES Efficiency
Page 181 and 182:
Page 183 and 184:
BLOCK GRANT ENTITLEMENT FUND Initia
Page 185 and 186:
CENTRAL COMMUNICATIONS I. Budget Ov
Page 187 and 188:
CENTRAL COMMUNICATIONS IV. 2009 Goa
Page 189 and 190:
COMMUNITY DEVELOPMENT I. Budget Ove
Page 191 and 192:
COMMUNITY DEVELOPMENT 3. Maintain o
Page 193 and 194:
COMMUNITY DEVELOPMENT STAFFING LEVE
Page 195 and 196:
COMMUNITY DEVELOPMENT Performance M
Page 197 and 198:
COMMUNITY DEVELOPMENT Workload 2006
Page 199 and 200:
COMMUNITY DEVELOPMENT Performance M
Page 201 and 202:
COMMUNITY DEVELOPMENT STAFFING LEVE
Page 203 and 204:
COMMUNITY DEVELOPMENT PROGRAM BUDGE
Page 205 and 206:
COMMUNITY DEVELOPMENT Agency Struct
Page 207 and 208:
EMERGENCY MANAGEMENT • Fully impl
Page 209 and 210:
EMERGENCY MANAGEMENT KPREP (1061) i
Page 211 and 212:
HUMAN SERVICES I. Budget Overview S
Page 213 and 214:
HUMAN SERVICES II. 2009 Goals and O
Page 215 and 216:
HUMAN SERVICES Performance Measures
Page 217 and 218:
HUMAN SERVICES 2005 Actual 2006 Act
Page 219 and 220:
HUMAN SERVICES Program Notes: Chang
Page 221 and 222:
HUMAN SERVICES 2008 Accomplishment:
Page 223 and 224:
HUMAN SERVICES PROGRAM BUDGET Reven
Page 225 and 226:
Page 227 and 228:
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
Page 249 and 250: STAFFING LEVEL Full Time Equivalent
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 and 276: SURFACE & STORMWATER MANAGEMENT Far
Page 277 and 278: SURFACE & STORMWATER MANAGEMENT PRO
Page 279 and 280: OTHER ENTERPRISE FUNDS Fund Expense
Page 281 and 282: INTERNAL SERVICE FUNDS $20,865,277
Page 283: PUBLIC WORKS EQUIPMENT RENTAL & REV
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
Page 327 and 328: Appendix B Glossary RESOLUTION - A
Page 329 and 330: Appendix C Tax Levies 2008 KITSAP C
Page 331 and 332: Appendix C Tax Levies T.E.D. = Timb
Page 333 and 334: Appendix D Synopsis of Property Tax
Page 335 and 336:
Appendix D Synopsis of Property Tax
Page 337 and 338:
Appendix E General Administration &
Page 339 and 340:
Appendix F Staffing Levels KITSAP C
Page 341 and 342:
Page 343 and 344:
Page 345 and 346:
Page 347 and 348:
Page 349 and 350:
Page 351 and 352:
Page 353 and 354:
Page 355 and 356:
Page 357 and 358:
Page 359 and 360:
TAXES KITSAP COUNTY GENERAL FUND RE
Page 361 and 362:
Appendix H Statement of Changes in
Page 363 and 364:
Appendix I 6 Year Public Buildings
Page 365 and 366:
Major Revenue Sources Appendix J Ge
show all

2009 Kitsap County Budget Book - Kitsap County Government

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?