2009 Kitsap County Budget Book - Kitsap County Government

ADMINISTRATIVE SERVICES
Program:
Description:
Initiatives:
Building Maintenance
This program is designed to maintain Kitsap County buildings and facilities through efficient response to all
service requests in areas including, but not limited to, carpentry, plumbing, flooring, painting, roof repairs,
remodels, door/lock repairs, recycling, landscaping, and furniture relocation; to utilize all trade professionals as
efficiently as possible while constantly focusing on continuous improvements and compliance with all Federal,
State and Local codes and laws.
A) Provide a proactive maintenance program reducing reactive maintenance service calls
B) Provide first responder services to the county
C) Develop a building renewal and replacement fund (BR&R)
D) Develop a database for County facilities that outline life span, replacement costs and energy usage.
PROGRAM BUDGET
Revenues
2009 Budget
Beginning Fund Balance -
Taxes -
Intergovernmental -
Charges for Services -
Miscellaneous -
Other Sources $120,353
TOTAL $120,353
Expenses
2009 Budget
Salaries & Benefits $ 462,035
Supplies 46,833
Services & Charges 112,056
Capital Outlay -
Interfund Services 30,456
TOTAL $ 651,380
STAFFING LEVEL
Full Time Equivalents 2009
Funded 7.44
Unfunded 1.5
Desired Outcomes:
A) Achieve a 90 percent customer satisfaction rating on quality and level of service
B) Maintain a cost per square foot below industry standards without sacrificing quality
C) Provide maintenance services to approximately 534,418 square feet of building space
D) Provide grounds keeping service to approximately 247,850 square feet of landscaped areas, parking
lots and sidewalks
E) Respond to 50% of non-emergency service calls within 2 days
F) Process and complete work order requests in a timely and efficient manner
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