Kitsap County 2020 Annual Budget

1. Kitsap County 2020 Annual Budget Amber D’Amato – Director Kris Carlson – Budget Manager Aimeé Campbell – Financial Analyst David Flint – Financial Analyst

2. January – April, 2019 • Preparation of 6-year Revenue Forecast • Preparation of Initial Internal Service Fund Budgets • Preparation of Status Quo Salary and Benefit Budgets • May – June, 2019 • Review of Information to Date with the Board, Department Heads, and Elected Officials • Preparation of the Budget Call Letter • July – August, 2019 • Distribution of Budget Call Letter • Department & Office Requests Submitted 2020 Budget Process Overview

3. September 9 – 13, 2019 - Budget Review Hearings • Departments & Offices present their 2020 requests to the Budget Review Committee – 9 Members • Three County Commissioners, County Administrator, Three Citizen Representatives, Two Organized Labor Representatives • Schedule and presentation materials available on the County’s website: www.kitsapgov.com/das • September 16 & 18, 2019 – Commissioner Deliberations • September 23, October 2, & October 9, 2019 – Town Hall Meetings • November 13, 2019 – Notice of Public Hearing • December 2, 2019 – Public Hearing and Adoption 2020 Budget Process Overview

4. Kitsap County Proposed 2020 Budget$394 Million

5. Fund Structure – 2020 Proposed Budget Most Funds are legally restricted for very specific purposes

6. The County’s largest individual fund and the center of County budget challenges • Primary sources of revenue - Property and Sales Taxes and the health of the fund is tied to changes in the local economy • 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 What is the General Fund?

7. General Fund Revenue - 2020

8. Admin = Auditor Assessor Treasurer Board DAS Human Res GA&O DEM Human Svcs General Fund Expenditures – 2020(By Function)

9. General Fund Expenditures – 2020(By Category)

10. County 9.2% Your Property Tax Dollar - 2020 Roads 7.8% State Education 18.6% Local Schools 34.8% Fire Districts 15.8% Other* 7.4% Cities 6.4% *Other = Conservation Futures, Ports, Utility Districts, Park Districts, Libraries

11. New Construction Tax Dollars

12. Property and Sales Tax Receipts

13. General Fund Revenues vs. Expenditures

14. Additional Support Staff for Licensing & Recording in Auditor’s Office • Additional Court Clerk Positions • Funding for a Forensic Pathologist in the Coroner’s Office • Creation of a Custodial Program in Facilities in lieu of Contract Services • Additional Planner & Assoc. Planner for Community Development Dept. • Creation & Continued Support for Several New Positions & Programs Funded by the 1/10th of 1% Mental Health Sales Tax (Sheriff, Superior Court, Prosecutor, District Court) • Additional Program Analyst in the Department of Emergency Management • Creation of Programs Coordinator Positions in Juvenile Services & Human Resources • Reorganization of the Parks Department – 6 New Positions • Increased Training for Staff • 2 Additional Sheriff’s Detectives & 3 New Patrol Deputies • 3 Additional Corrections Officer • 1 Additional Sheriff’s Support Staff • Additional Funding for Jail Medical • Additional Administrative Support for Human Services Programs • Requests to expand the Supported Employee Program 2020 Requests Submitted

15. Board of County Commissioners • Charlotte Garrido, Rob Gelder, Ed Wolfe • Elected Officials, Department Heads and Department Budget Coordinators • Budget Office Staff • Kris Carlson, Aimée Campbell, David Flint • Citizen & Labor Volunteers – Budget Review Committee • Steve Maxim, Bentley Simpson, Joshua Hinman, Lissa Gundrum, Matt Pickering Special Thanks To…