2011 Budget Book - WHOLE - Kitsap County Government

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<strong>Budget</strong> Message <strong>Budget</strong> Overview
Page 1 and 2: Kitsap County, Washington 2011 Budg
Page 3 and 4: KITSAP COUNTY 2010 BUDGET Approved
Page 5 and 6: The Government Finance Officers Ass
Page 7 and 8: T A B L E O F C O N T E N T S Page
Page 9: KITSAP COUNTY OFFICIALS ELECTED OFF
Page 12 and 13: County Mission Kitsap County govern
Page 14 and 15: This page intentionally left blank
Page 18 and 19: GENERAL, ECONOMIC, & DEMOGRAPHIC IN
Page 30: This page intentionally left blank
Page 34 and 35: BUDGET OVERVIEW Core Services: Ther
Page 36 and 37: BUDGET OVERVIEW Debt Service Funds:
Page 38 and 39: BUDGET OVERVIEW $0 Major Revenue Pe
Page 40 and 41: BUDGET OVERVIEW Special Revenue Fun
Page 42 and 43: Statement of Changes in Fund Balanc
Page 46: 2010 Calendar for 2011 Annual Budge
Page 64 and 65: COUNT ASSESSOR g. Responded to all
Page 66 and 67: COUNT ASSESSOR Funding Consequences
Page 68 and 69: AUDITOR I. Purpose: The County Audi
Page 70 and 71: AUDITOR III. 2010 Accomplishments:
Page 72 and 73: AUDITOR Program Title: Financial Se
Page 74 and 75: AUDITOR Workload Indicators 2011 20
Page 76 and 77: AUDITOR Detailed Program Descriptio
Page 78 and 79:
AUDITOR Detailed Program Descriptio
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AUDITOR Expenditures: 2011 Budget S
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BOARD OF COMMISSIONERS Significant
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BOARD OF COMMISSIONERS Mandates and
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BOARD OF COMMISSIONERS Program Just
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BOARD OF COMMISSIONERS Partnerships
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BOARD OF COMMISSIONERS Full Time Eq
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CLERK Expenditure by Catagory Inter
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CLERK Mandates and Contractual Agre
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CLERK Program Title: Public Defende
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CLERK Program Justification: This p
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CLERK Program Title: Passport Desk
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CLERK Full Time Equivalents 2011 Fu
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CORONER III. 2010 Accomplishments:
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DISTRICT COURT I. Purpose: District
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DISTRICT COURT Partnerships/ Collab
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DISTRICT COURT Program Title: Colle
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DISTRICT COURT Budget Totals 2011 P
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DISTRICT COURT Full Time Equivalent
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FACILITIES MAINTENANCE Significant
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FACILITIES MAINTENANCE Categories 2
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FACILITIES MAINTENANCE Maint Sq Fee
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FACILITIES MAINTENANCE Funding Cons
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GENERAL ADMINISTRATION & OPERATIONS
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JUVENILE SERVICES I. Purpose - Miss
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JUVENILE SERVICES Administrative Se
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JUVENILE SERVICES Program Title: Re
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JUVENILE SERVICES Program Title: Pr
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JUVENILE SERVICES Partnerships/ Col
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JUVENILE SERVICES Efficiencies/ Inn
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JUVENILE SERVICES Expenditures: 201
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OFFICE OF STRATEGIC FINANCIAL PLANN
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PARKS AND RECREATION I. Purpose: Th
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PARKS AND RECREATION Partnerships/
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PARKS AND RECREATION Budget Totals
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PARKS AND RECREATION Detailed Progr
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PARKS AND RECREATION Expenditures:
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PERSONNEL & HUMAN SERVICES Signific
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PERSONNEL & HUMAN SERVICES Program
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PERSONNEL & HUMAN SERVICES Number o
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PERSONNEL & HUMAN SERVICES Quality
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PERSONNEL & HUMAN SERVICES Quality
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PERSONNEL & HUMAN SERVICES Cost Rec
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PERSONNEL & HUMAN SERVICES Budget T
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PROSECUTING ATTORNEY I. Purpose: Th
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PROSECUTING ATTORNEY • Punishment
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PROSECUTING ATTORNEY Detailed Progr
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Program Title: Criminal - Juvenile
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PROSECUTING ATTORNEY Partnerships/
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PROSECUTING ATTORNEY Minimum Servic
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PROSECUTING ATTORNEY jurisdictional
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PROSECUTING ATTORNEY Mandates and C
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PROSECUTING ATTORNEY Cost Recovery
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PROSECUTING ATTORNEY PROSECUTOR’S
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SHERIFF I. PURPOSE: The Kitsap Coun
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o Purchased personal protective and
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SHERIFF Program Title: The Sheriff'
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Mandates and Contractual Agreements
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SHERIFF Minimum Service Level: Prog
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SHERIFF Quality Indicators: 2011 20
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SHERIFF Mandates and Contractual Ag
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SHERIFF - JAIL I. Purpose: Our miss
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SHERIFF - JAIL Program Title: Sheri
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SHERIFF - JAIL AGENCY BUDGET EXPEND
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SUPERIOR COURT Significant Budget I
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SUPERIOR COURT Cost Recovery Cost A
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SUPERIOR COURT SUPERIOR COURT’S O
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TREASURER Significant Budget Issues
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TREASURER Partnerships/Collaboratio
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WSU EXTENSION SERVICES I. Purpose:
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WSU EXTENSION SERVICES Detailed Pro
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WSU EXTENSION SERVICES Program Just
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WSU EXTENSION SERVICES Cost Recover
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WSU EXTENSION SERVICES Program Titl
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WSU EXTENSION SERVICES Program Just
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Central Communications (CENCOM/911)
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Central Communications (CENCOM/911)
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COMMUNITY DEVELOPMENT III. 2010 Acc
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COMMUNITY DEVELOPMENT Minimum Servi
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COMMUNITY DEVELOPMENT Efficiencies/
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COMMUNITY DEVELOPMENT Program Justi
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COMMUNITY DEVELOPMENT Minimum Servi
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COMMUNITY DEVELOPMENT Efficiencies/
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COMMUNITY DEVELOPMENT Program Title
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COMMUNITY DEVELOPMENT Funding Conse
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COMMUNITY DEVELOPMENT Program Title
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COMMUNITY DEVELOPMENT Cost Avoidanc
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COMMUNITY DEVELOPMENT Quality Indic
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COMMUNITY DEVELOPMENT Cost Recovery
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EMERGENCY MANAGEMENT Program Title:
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EMERGENCY MANAGEMENT Agency Structu
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PERSONNEL AND HUMAN SERVICES Grant
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PERSONNEL AND HUMAN SERVICES • Co
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PERSONNEL AND HUMAN SERVICES Annual
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PERSONNEL AND HUMAN SERVICES Outpat
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PERSONNEL AND HUMAN SERVICES Progra
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Minimum Service Level: PERSONNEL AN
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PERSONNEL AND HUMAN SERVICES Qualit
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PERSONNEL AND HUMAN SERVICES Readmi
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Teen Mentor (TM) Program will demon
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PUBLIC WORKS - ROAD DIVISION I. ROA
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PUBLIC WORKS - ROAD DIVISION • Se
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PUBLIC WORKS - ROAD DIVISION • Ut
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PUBLIC WORKS - ROAD DIVISION Mandat
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PUBLIC WORKS - ROAD DIVISION Worklo
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PUBLIC WORKS - ROAD DIVISION Cost R
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PUBLIC WORKS - ROAD DIVISION
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ENTERPRISE FUNDS ENTERPRISE FUNDS $
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Enterprise Funds $73,070,668 SSWM P
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SEWER UTILITY DIVISION Significant
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SEWER UTILITY DIVISION Program Just
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SEWER UTILITY DIVISION Quality Indi
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SEWER UTILITY DIVISION Quality Indi
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SEWER UTILITY DIVISION Workload Ind
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SEWER UTILITY DIVISION Budget Total
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Agency Structure: SEWER UTILITY DIV
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SOLID WASTE DIVISION II. BUDGET OVE
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SOLID WASTE DIVISION Program Title:
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SOLID WASTE DIVISION This program i
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SOLID WASTE DIVISION Partnerships/C
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SOLID WASTE DIVISION Facility; from
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SOLID WASTE DIVISION Partnerships/C
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SOLID WASTE DIVISION Regional or Lo
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SOLID WASTE DIVISION Cost Recovery
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SURFACE & STORMWATER MANAGEMENT SSW
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SURFACE & STORMWATER MANAGEMENT •
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SURFACE & STORMWATER MANAGEMENT Qua
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SURFACE & STORMWATER MANAGEMENT Wor
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SURFACE & STORMWATER MANAGEMENT Wor
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SURFACE & STORMWATER MANAGEMENT Bud
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SURFACE & STORMWATER MANAGEMENT Pro
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SURFACE & STORMWATER MANAGEMENT The
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SURFACE & STORMWATER MANAGEMENT Kit
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OTHER ENTERPRISE FUNDS Fund Number
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INTERNAL SERVICE FUNDS ENTERPRISE F
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Internal Service Funds $19,403,786
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AUDITOR III. 2010 Accomplishments:
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AUDITOR WORKLOAD INDICATORS: # Ball
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AUDITOR Budget Totals 2011 Budget 2
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KITSAP COUNTY PUBLIC WORKS - ER&R D
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KITSAP COUNTY PUBLIC WORKS - ER&R D
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INFORMATION SERVICES Significant Bu
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INFORMATION SERVICES Efficiencies/
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INFORMATION SERVICES Detailed Progr
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INFORMATION SERVICES Detailed Progr
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INFORMATION SERVICES Regional or Lo
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RISK MANAGEMENT I. Purpose: The Ris
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RISK MANAGEMENT Quality Indicators:
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DEBT SERVICE FUNDS The County uses
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DEBT SERVICE FUNDS The following ch
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DEBT SERVICE REQUIREMENTS FOR LTGO
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PUBLIC WORKS DEBT SERVICE FUNDS FOR
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PUBLIC WORKS DEBT SERVICE FUNDS FOR
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Capital Project Funds Central Kitsa
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Capital Project Funds Parks Capital
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COSTS/REVENUES 2011 2012 2013 2014
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Appendices
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Appendix A Policies Budget Policy T
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Appendix A Policies Employees of th
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Appendix A Policies XIV. AUTHORIZED
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Appendix A Policies for such insura
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Appendix A Policies Advance refundi
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Appendix B Tax Levies 2010 KITSAP C
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Appendix B Tax Levies PORT OF INDIA
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Appendix C Synopsis of Property Tax
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Appendix C Synopsis of Property Tax
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Appendix E Staffing Levels INTRODUC
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Appendix E Staffing Levels Appendix
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Appendix F Glossary G L O S S A R Y
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F3 Appendix F Glossary ESA - Endang
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Appendix F Glossary RECLASSIFICATIO
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2011 Budget Book - WHOLE - Kitsap County Government

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