2011 Budget Book - WHOLE - Kitsap County Government

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The Government Finance Officers Association of the United States and Canada (GFOA) presented a Distinguished Budget Presentation Award to County of Kitsap, Washington for its annual budget for the fiscal year beginning January 1, 2010. In order to receive this award, a governmental unit must publish a budget document that meets program criteria as a policy document, as an operations guide, as a financial plan, and as a communications device. This award is valid for a period of one year only. We believe our current budget continues to conform to program requirements, and we are submitting it to GFOA to determine its eligibility for another award.
Page 1 and 2: Kitsap County, Washington 2011 Budg
Page 3: KITSAP COUNTY 2010 BUDGET Approved
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
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Page 18 and 19: GENERAL, ECONOMIC, & DEMOGRAPHIC IN
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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
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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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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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