2009 Kitsap County Budget Book - Kitsap County Government

BUDGET OVERVIEW
Reconciliation of Core Services
Total County
Budget $ 328,150,997
Services Total Budget Other Funds Total Budget
Law and Justice $ 71,928,697 Real Estate Excise
General Government 32,652,448 Tax $ 5,761,664
Community Services 24,171,593
Debt Service
Funds 11,013,455
Health and Human
Services 47,521,930
Capital Project
Funds 4,643,853
Public Works 109,592,080
Internal Service
Funds 20,865,277
Service Totals $285,866,748 Other Funds Total $ 42,284,249
Law and Justice ($71,928,697):
The largest office in Law and Justice is the Sheriff with an annual budget of $19.7 million. The Sheriff is
also responsible for operation of the Jail which has a budget of $12.8 million. Also included in this
program are the Juvenile Services Center ($8.0 million), Central Communications ($8.7 million), the
Prosecuting Attorney ($8.7 million), the Court Clerk ($7.0 million), District Court ($3.0 million), Superior
Court ($2.9 million) and Coroner ($911,843).
General Government ($32,652,488)
General Government includes Facilities Maintenance ($2.2 million), the Board of Commissioners ($1.3
million), the Assessor ($2.4 million), the Auditor ($5.4 million) the Treasurer ($1.4 million), Administrative
Services ($8.6 million), Personnel ($1.5 million), and General Administration & Operations ($9.7 million).
Community Services ($24,171,593):
The largest department in Community Service is the Department of Community Development ($7.2
million). Also included is the Community Development Block Grant ($2.0 million), the HOME Investment
Partnership Act ($2.8 million), the General Fund Parks and Recreation Department ($4.9 million), the
Kitsap Practices Emergency Preparedness Fund ($1.4 million), Conservation Futures Fund ($1.2
million), the Parks Capital Improvement Fund ($3.9 million), WSU Extension ($260,288) and Noxious
Weed Control Fund ($399,290).
Health and Human Services ($47,521,930):
The largest fund in this service area is the Mental Health Fund ($28.1 million). Other funds include Work
Force Investment Act Funds ($4.8 million), Area Agency on Aging ($4.9 million), Developmental
Disabilities Funds ($3.5 million), Recover Center Fund ($2.5 million), Substance Abuse Fund ($3.1
million), Veterans Relief Fund ($487,660), and Youth Commission ($108,000).
Public Works ($109,592,080):
Public Works includes the Road Fund ($26.1 million), Road Construction Fund ($16.5 million) and
several enterprise funds dealing with Waste Water Collection, Surface and Storm Water Management
and Solid Waste Collection and Disposal.
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