KITSAP COUNTY Department of Community Development 2018 Budget Presentation
Strategic Planning Department Work Plan 2016-2018
Access to DCD Work Program Online
DCD 5-Year Action Plan
2018 Funding By Program DCD General Fund DCD Special Revenue Fund Programs Programs Natural DCD Public Administrative Permit Investigation Community Resources Works Services/ Center & & Planning Grant Development Department Outreach Compliance Management Engineering Interfund Building Environmental Administrative Planner of Planning Construction Services/ the Day Plan Review & Department Inspection Interfund Current Regional Planning Environmental Coordination
Percentage of Funding Sources Public General Works Fund Fund Grants $1,613,339 $2,351,263 $411,500 17% 24% 4% Permitting Fees $5,329,718 55%
2018 Budget Requests 100% SRF • Permit Technician $76,301 50% SRF 50% GF • Construction Inspector 1 $37,347 $37,347 100% GF • Planner $92,690 • Abatement Fund 100% GF $100,000 • Training for new Deputy 100% GF $10,342 Fire Marshals
Current Capacities Planner Planner Planner Planner Unassigned Projects • Comp Plan • Comp Plan appeals • Silverdale Regional • Manchester • Kingston & Suquamish • Code updates implementation, • Ongoing docketing subarea plans update coordination Center code, market Community visioning • Comp Plan appeals • Illahee, Gorst & • Subarea/neighborho • Unified Development analysis, green • Comp Plan corridor network, GIS od planning Keyport neighborhood Code and/or form- • Rural Legacy Lots amendments annual plan update analysis based code • Dry Sewer Policy • Administrative code • New planning areas docket • 2024 Comp Plan • Transfer of (e.g., Port Orchard, updates • Triage 200+ code Indianola) Update development rights • 2021 Buildable Lands • Annexation procedures • Water system & updates • Open space planning • Boundary Line Report Update Sewer system plan • Countywide Planning • Climate resiliency review Adjustment • Mitigation plan update • Agriculture code Policy update • SMP planning grant outreach application • SMP update
Complete version of DCD Budget Presentation: https://spf.kitsapgov.com/das/Documents/Community%20Development%20 Presentation%202018.pdf#search=2018%20budget
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