2009 Kitsap County Budget Book - Kitsap County Government

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RISK MANAGEMENT Performance Measures: Cost of Risk Management program versus total county budget Cost of Risk Management program per full time employee 2005 Actual 2006 Actual 2007 Actual 2008 Actual 2009 Forecast 1.10% 1.20% 1.19% 1.05% 1.05% $2,388 $2,634 $2,429 $2,613 $2,469 DEPARTMENT BUDGET Expenditures: 2006 Actual 2007 Actual 2008 Budget* 2009 Budget* Salaries & Benefits $1,517,251 $1,344,173 $759,595 $603,787 Supplies $5,912 $45,956 $16,500 $16,500 Services & Charges $1,711,033 $1,845,358 $3,181,035 $3,074,464 Intergovernmental $0 $0 $0 $0 Capital Outlay $0 $ $0 $0 Interfund Services $26,382 $34,028 $46,907 $48,016 TOTAL $3,260,578 $3,269,515 $4,004,037 $3,742,767 *Budget numbers include adjustment to reserves Agency Structure: Director Department of Administrative Services Risk Manager Risk Management Analyst Workers’ Compensation Risk Management Analyst Self-Insurance/ Liability Risk Management Analyst Safety/Loss Control Office Assistant 2 276
DEBT SERVICE FUNDS $11,013,455 LTGO Bond Fund 2005 Refdg $975,890 LTGO Bond Fund-2006 $1,620,178 KC GO Refunding Bond 96 $1,896,681 Crid #39 Debt Service $5,268 LTGO Bond Fund '99 $392,518 LTGO Bond Fund '99B $587,322 LTGO Bond Fund 2004 $1,458,484 LTGO Bond Fund 2003B $1,085,958 LTGO Bond Fund 2002A-PFD $956,048 LTGO Bond Fund 2003 $712,458 LTGO Bond Fund 2000 $659,970 LTGO Bond Fund 2001 & Refdg $662,680 Twelve funds which account for the accumulation of resources for and the payment of general long-term debt. Generally the repayment of this debt is supported by the monies received in the Real Estate Excise Tax Fund, Conservation Futures Fund and the various Impact Fee Funds. 277
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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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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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HUMAN SERVICES Human Services Divis
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PUBLIC WORKS ROADS III. IV. 2008 AC
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PUBLIC WORKS ROADS 10. Inspect and
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PUBLIC WORKS ROADS Performance Meas
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PUBLIC WORKS ROADS STAFFING LEVEL A
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223 PUBLIC WORKS ROADS
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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
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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 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: RISK MANAGEMENT II. Purpose: The Ri
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
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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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