2009 Kitsap County Budget Book - Kitsap County Government

AUDITOR
I. Budget Overview
Licensing
322,820
9%
Financial
Services
1,235,094
34%
Expenditures by Program
Recording
328,580
9%
Revenue by Program
Recording
636,621
15%
Administration
337,243
9%
Admin
155,000
4%
Elections
1,433,033
39%
Elections
1,437,498
34%
Budget Summary
2009 Budget $3,656,770
2008 Budget $3,844,947
Change from 2008 to 2009 $ (188,177)
2009 FTEs: 34.0
2008 FTEs: 34.0
2009 Unfunded FTEs: 4.0
2008 Unfunded FTEs: 4.0
Supplies,
533,071,
15%
Services,
310,761
8%
Benefits
706,958
19%
Expenditures by Category
Interfund Service
104,592
3%
Salaries,
2,001,388
55%
Licensing
1,614,970
38% Financial
Services
402,515
9%
Historical Trends/Industry Standards
250,000
200,000
150,000
100,000
50,000
0
Customer Transactions
2005 2006 2007 2008 2009
Elections
Payroll
Accts Payble
Licensing
Licensing On-line
Recording
• Decreased total budget expenditures
are a direct result of the historical four
year cycle in Elections. In 2008, the
Presidential Election year resulted in
an unprecedented turnout with
increased supplies and personnel.
• Financial Services provides
Accounts Payable and Payroll
services for the County and
special purpose districts. Anticipate
consolidation of some special purpose
districts.
• In 2009, the trend of increased on-line
vehicle renewal transactions will
continue. Due to the economic
downturn, anticipate decreased
transactions in Recording and
Licensing.
Significant Budget Issues
• Significant time will be devoted to implementing efficient processes to verify on-line voter
registration data and continued expansion of the Accessible Voting program.
• Implementation of electronic recording of documents will be accomplished through an internet
subscription model.
• Advisory financial support functions for the County will be provided while developing and
enhancing financial systems that improve accountability.
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