2009 Kitsap County Budget Book - Kitsap County Government

CORONER
Initiatives:
1. Provide high quality investigations to determine the Cause and Manner of Death on all deaths occurring
within Kitsap County.
2. Provide assistance and resources to the bereaving families and loved ones through the process of dealing
with the death of a loved one.
3. Oversee the construction and completion of the new Coroner’s Office and Morgue facility.
4. Partner with the community and other government entities through education and instruction about the
function and services of the Coroner’s Office, as well as accident and suicide prevention.
PROGRAM BUDGET
Revenues
2009 Budget
Intergovernmental $ 84,000
Other Sources $ 250
TOTAL $ 84,250
Expenses
2009 Budget
Salaries & Benefits $ 432,795
Benefits $143,753
Supplies $14,020
Services & Charges $ 220,462
Interfund Services $100,813
TOTAL $911,843
STAFFING LEVEL
Full Time Equivalents 2009
Funded 6.75
Unfunded 0.75
Desired Outcomes:
A) Efficiencies in time, supplies, and services per investigation.
B) A manageable amount of investigations per FTE.
Performance Measures:
(Note: The letter in the first column refers to its related Desired Program Outcome)
Efficiency
2005
Actual
2006
Actual
2007
Actual
2008
Projection
2009
Forecast
A) Cost per death investigation -- $ 495 $ 501 $ 465 $ 450
2005 2006 2007 2008 2009
Workload
Actual Actual Actual Projection Forecast
B) Amount of deaths per full time employee 250 244 252 291 304
80