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Kitsap budget balanced, but cuts still loom
Kitsap County effectively balanced its 2008 budget last week, making the necessary cuts in order for it to live within its means for now.
But along with the sense of accomplishment felt by all involved, there is also the realization it wont be long before the process begins again.
Im happy that we balanced the budget, said Administrative Services Director Ben Holland, who led the process. But I dont feel good about cutting a lot of needed positions.
Holland said he attended more than 20 meetings with various department heads and elected officials, noting that all the meetings were open to the public.
Holland said that removing the Department of Community Development (DCD) from the general fund and into its own cost center helped balance the budget, but he added the DCDs internal budget is also balanced.
Now that the initial process is over, Holland said the next step is to make financial projections for the next six years. He explained this is done pragmatically, examining each program as a whole instead of the individual line items.
Still, the county may need to cut as much as another $2 million for the 2009 budget.
In all, a total of 33 positions were cut. Among the unfunded positions are the public information officer/policy analyst position in the county commissioners office (now held by Clarence Moriwaki), three deputy sheriff positions which were unfilled due to resignation or retirement and four positions in the probation office.
District Court Administrator Maury Baker said he anticipated the downsizing in the probation department and compensated for the possibility in a recent reorganization by not filling currently vacant positions.
We saw this coming, Baker said. We are already working with less expense, but our service will improve. We expect we can hold our charges more accountable with less people.
Baker said the recent move of the Probation Department into offices adjoining the District Court made this efficiency increase possible.
The Prosecutors Office will remain at its current strength, but Prosecutor Russ Hauge said there is no wiggle room for an emergency.
Im happy that we are able to maintain our current position, Hauge said. Our referral rate has remained stable, but were just keeping up. If theres a blip or we need to handle two large cases at once, there will be real problems.
Hauge feels the state needs to take more responsibility.
The state needs to provide more stable funding to the county for law and justice services, he said. Right now, the only things it pays are half of my salary and the judges salaries.
If adopted, the preliminary $328 million 2008 Kitsap County budget will be the first fully balanced budget in more than a decade and the county will have no budgeted deficit.
This follows a cost-cutting trend in Kitsap County, which reported a record deficit of $7 million in 2005 followed by $5.7 million in 2006 and $6.4 million in 2007.
The preliminary budget, which is now viewable on www.kitsapgov.com/das, will be addressed at the commissioners regular meeting at 7 p.m. on Dec. 3 in their chambers in Port Orchard.
Public testimony will be taken at that time, with the final approval action scheduled for Dec. 17.