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Kitsap County 2015 Budget
December 1, 2014
General Fund25%
Special Revenue40%
Debt Service3%
Capital Projects
1%
Enterprise24%
Internal Service7%
Kitsap County Proposed 2015 Budget
$339 Million
# of Funds
Type of Fund 2015 Total Example
1 General Fund $ 85,113,280
Law & Justice, Parks, Admin
56 Special Revenue
$134,771,769
Roads, Mental Health, Cencom, Community Development
6 Debt Service $ 10,207,611
Repayment of Debt
3 Capital Projects
$ 3,359,398
Parks, Facilities
13 Enterprise $ 80,202,802
Solid Waste, Sewer, Stormwater
5 Internal Service
$ 25,383,753
Fleet & Equipment, Risk Mgmt, Technology, Benefits
Total = 82
$339,038,613
Fund Structure – 2015 Preliminary
Most Funds are legally restricted for very specific purposes
What is the General Fund? The County’s largest individual fund and the center of
County budget challenges
The one fund outside of Public Works that citizens think about when considering County services and functions
Finances the majority of the traditional services associated with County government
Most of the budget deliberations center around this fund since it allows for resource allocation flexibility
Primary sources of revenue = Property and Sales Taxes
2006
2007
2008
2009
2010
2011
2012
2013
2014
Bud
get
2015
Pre
lim70000000
75000000
80000000
85000000
90000000
95000000
RevenuesExpenditures
General Fund Revenues vs. Expenditures
Courts24%
Sheriff22%
Jail16%
Juvenile9%Parks
5%
Coroner1%
Facilities Maint.
2%
Misc. Admin.
21%
Courts = Superior District Prosecutor Clerk Public Defense
General Fund Expenditures – 2015(By Function)
Misc. Admin = Auditor Assessor Treasurer Commissioners Admin Services Human Resources
Salaries & Benefits
68%Supplies3%
Services12%
Internal Service Charges
10%
Misc.7%
General Fund Expenditures – 2015(By Category)
Property Tax36%
Sales Tax25%
Other Taxes9%
Licenses & Permits
1%
Grants & Intergov
11%
Charges for Service
11%
Law & Justice Fines3%
Other5%
General Fund Revenue - 2015
2006
2007
2008
2009
2010
2011
2012
2013
2014
Pro
ject
ion
2015
Pre
lim14000000160000001800000020000000220000002400000026000000280000003000000032000000
Property TaxSales Tax
Property and Sales Tax Receipts
Your Property Tax Dollar - 2014
County
9.7%
Roads8.2%
State Educatio
n19.9%
Local Schools34.6%
Fire District
s13.7%
Other*
7.5%
*Other = Conservation Futures, Ports, Utility Districts, Park Districts, Libraries
Cities6.4%
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
Bud
get
2015
Est
imat
e $-
$100,000
$200,000
$300,000
$400,000
$500,000
$600,000
$700,000
$800,000
$900,000
New Construction Tax Dollars
Fund 2015 Prelim Funding Source
Road Maintenance $ 27,294,079 Property Tax (Road Levy)
Road Construction $ 14,730,000 Fuel Tax
Solid Waste Operations $ 3,867,922 Charges for Service
Transfer Station Operations $ 11,230,375 Charges for Service
Sewer Utility Operations $ 17,334,729 Sewer Rates
Sewer Utility Construction $ 20,713,227 Sewer Rates, Bonds
Central Communications (911) $ 10,288,970 Sales Tax, Phone Excise Tax, Agency Charges
Community Development $ 7,856,148 General Fund, Permit Fees, Engineering Fees
Other Major Funds – 2015 Budget
6 New Corrections Officer Positions 3 New Deputy Sheriff Positions 3 New Parks Maintenance Positions 1 New Fire Inspector Position ½ Time New Plans Examiner Position Additional Funds for Treasurer’s Office Staff to Restore
Staff Hours to Full Time (open all day on Friday)
Additional Funding for the Comprehensive Plan Update Additional Funding for Addressing Project Additional Training Dollars Additional Funding for Sheriff & Jail Uniforms and
Supplies Additional Funding for Parks Maintenance Projects
Major Changes – 2015 Budget
Board of County Commissioners & County Administrator
Elected Officials, Department Heads and Department Budget Coordinators
Budget Office Staff Stephanie Hettema, Lisa Fryer, Jackie Cutlip,
Kris Carlson
Citizen Volunteers – Budget Review Committee Jim Carmichael, Jim Sommerhauser, Steve
Maxim, Chad Enright
Special Thanks To…