2011 Budget Book - WHOLE - Kitsap County Government

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SURFACE & STORMWATER MANAGEMENT Workload Indicators: Efficiency Indicator: cost per catch basin and Ponds: CB ponds / Efficiency Indicator: cost per catch basin and Ponds: CB ponds Efficiency Indicator: cost per catch basin and Ponds: CB $38.00 ponds $403 Efficiency Indicator: cost per catch basin and Ponds: CB $33 ponds $467 Efficiency Indicator: cost per catch basin and Ponds: CB $37 ponds $568 Efficiency Indicator: cost per catch basin and Ponds: CB $30 ponds $588 Effectiveness Indicator: less than complaints on CB & on ponds Effectiveness Indicator: less than complaints on CB & on ponds Effectivenes s Indicator: less than
SURFACE & STORMWATER MANAGEMENT Partnerships/ Collaboration: Alternatives: Efficiencies/ Innovations: Mandates and Contractual Agreements: Regional or Local? Description of Requirements: Minimum Service Level: Program Justification: Quality Indicators: Workload Indicators: SSWM CIP collaborates with all Kitsap County Divisions and Departments on Capital projects. SSWM CIP projects are managed jointly with the Roads TIP projects. The SSWM Capital Improvement program also collaborates with other agencies (e.g. WSDOT) and cities within Kitsap County. SSWM is an enterprise fund (Stormwater Utility Fee) program that is the sole organization with jurisdiction over surface and stormwater issues in Kitsap County. In addition to the Stormwater Utility Fee, approximately 30% of SSWM Program funding comes from Kitsap County Public Works Roads Division. SSWM also utilizes grant funding to fund special projects and/or projects above and beyond recurring program elements. The Kitsap SSWM Program includes a combination of operations & maintenance activities, as well as capital improvement projects (CIP) and utilizes an innovative service delivery approach that provides efficiencies. Program elements are evaluated using performance measures in comparison to American Public Works Association (APWA) guidelines. SSWM is established under federal (EPA - Clean Water Act) and state (Ecology) regulations, specifically the National Pollution Discharge Elimination System (NPDES) as a Phase II jurisdiction. Local (Unincorporated Kitsap County) The SSWM Capital Improvement Program (CIP) is mandated under the Kitsap County Comprehensive Plan. As a minimum, SSWM must meet the basic requirements of the NPDES Phase II permit requirements. The Kitsap SSWM Program serves to promote and protect public health, safety, and welfare by establishing a comprehensive, sustainable approach to surface and stormwater management pursuant with federal and state laws. The SSWM program will endeavor to protect Kitsap County citizens, public infrastructure, private property, and natural habitat from the hazards presented by stormwater and flood waters through the use of volume and flow-control measures. The Kitsap County SSWM Program is also responsible for protecting and improving receiving water quality by preventing or reducing stormwater pollution to support ecological integrity and aquatic-life, as well as shellfish harvest and contact-recreation beneficial uses. Protection of groundwater aquifer resources from the impacts of stormwater related pollution is also part of the SSWM mission. The Kitsap County SSWM Program will utilize a suite of techniques to accomplish these goals, including public outreach and education, engineered stormwater treatment and control facilities, operations & maintenance activities, source-control measures, and preservation of natural drainage systems. 2011 2010 2009 2008 2007 2006 CIP Projects completed within budget (%): CIP Projects Designed: CIP Projects Constructed: CIP Projects completed within budget (%): CIP Projects Designed: CIP Projects Constructed: Cost Recovery Cost Avoidance All costs associated with the SSWM Program are recovered through the SSWM Utility Fee. SSWM is an "enterprise fund" and not a "general-fund" program (see RCW 36.89). N/A Funding Consequences If SSWM Public Education funding is reduced or eliminated, the burden for stormwater management would fall to the Public Works (Roads Fund) Department and other Kitsap County general-fund departments.
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Kitsap County, Washington 2011 Budg
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KITSAP COUNTY 2010 BUDGET Approved
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The Government Finance Officers Ass
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T A B L E O F C O N T E N T S Page
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KITSAP COUNTY OFFICIALS ELECTED OFF
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County Mission Kitsap County govern
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GENERAL, ECONOMIC, & DEMOGRAPHIC IN
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BUDGET OVERVIEW Core Services: Ther
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BUDGET OVERVIEW Debt Service Funds:
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BUDGET OVERVIEW $0 Major Revenue Pe
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BUDGET OVERVIEW Special Revenue Fun
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Statement of Changes in Fund Balanc
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2010 Calendar for 2011 Annual Budge
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COUNT ASSESSOR g. Responded to all
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COUNT ASSESSOR Funding Consequences
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AUDITOR I. Purpose: The County Audi
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AUDITOR III. 2010 Accomplishments:
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AUDITOR Program Title: Financial Se
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AUDITOR Workload Indicators 2011 20
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AUDITOR Detailed Program Descriptio
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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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Page 320 and 321: ENTERPRISE FUNDS ENTERPRISE FUNDS $
Page 322 and 323: Enterprise Funds $73,070,668 SSWM P
Page 324 and 325: SEWER UTILITY DIVISION Significant
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Page 336 and 337: Agency Structure: SEWER UTILITY DIV
Page 338 and 339: SOLID WASTE DIVISION II. BUDGET OVE
Page 340 and 341: SOLID WASTE DIVISION Program Title:
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Page 344 and 345: SOLID WASTE DIVISION Partnerships/C
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Page 350 and 351: SOLID WASTE DIVISION Regional or Lo
Page 352 and 353: SOLID WASTE DIVISION Cost Recovery
Page 354 and 355: SURFACE & STORMWATER MANAGEMENT SSW
Page 356 and 357: SURFACE & STORMWATER MANAGEMENT •
Page 358 and 359: SURFACE & STORMWATER MANAGEMENT Qua
Page 364 and 365: SURFACE & STORMWATER MANAGEMENT Wor
Page 368 and 369: SURFACE & STORMWATER MANAGEMENT Bud
Page 370 and 371: SURFACE & STORMWATER MANAGEMENT Pro
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Page 380 and 381: SURFACE & STORMWATER MANAGEMENT Kit
Page 382 and 383: OTHER ENTERPRISE FUNDS Fund Number
Page 384 and 385: INTERNAL SERVICE FUNDS ENTERPRISE F
Page 386 and 387: Internal Service Funds $19,403,786
Page 388 and 389: AUDITOR III. 2010 Accomplishments:
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Page 392 and 393: AUDITOR Budget Totals 2011 Budget 2
Page 394 and 395: KITSAP COUNTY PUBLIC WORKS - ER&R D
Page 396 and 397: KITSAP COUNTY PUBLIC WORKS - ER&R D
Page 398 and 399: INFORMATION SERVICES Significant Bu
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Page 402 and 403: INFORMATION SERVICES Detailed Progr
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Page 406 and 407: INFORMATION SERVICES Regional or Lo
Page 408 and 409: RISK MANAGEMENT I. Purpose: The Ris
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Page 414 and 415: 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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