Department of Community Development 2018 Budget Presentation - - PowerPoint PPT Presentation

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Dec 24, 2023 441 likes •549 views

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

SLIDE 1

KITSAP COUNTY

Department of Community Development

2018 Budget Presentation

SLIDE 2

Department Work Plan 2016-2018

Strategic Planning

SLIDE 3

Access to DCD Work Program Online

SLIDE 4

DCD 5-Year Action Plan

SLIDE 5

DCD General Fund Programs DCD Special Revenue Fund Programs

Community Planning Investigation & Compliance Administrative Services/ Department Interfund Regional Environmental Coordination Building Planner of the Day Permit Center & Outreach Environmental Planning Administrative Services/ Department Interfund Construction Plan Review & Inspection Current Planning DCD Public Works Development Engineering Natural Resources Grant Management

2018 Funding By Program

SLIDE 6

Permitting Fees $5,329,718 55% Public Works Fund $1,613,339 17%

Percentage of Funding Sources

General Fund $2,351,263

24%

Grants $411,500 4%

SLIDE 7

2018 Budget Requests

Permit Technician
Construction Inspector 1
Planner
Abatement Fund
Training for new Deputy

Fire Marshals

100% SRF $76,301 50% SRF $37,347 50% GF $37,347 100% GF $92,690 100% GF $100,000

100% GF $10,342

SLIDE 8

Current Capacities

Planner Planner Planner Planner

Code updates
Ongoing docketing
Unified Development

Code and/or form- based code

Kingston & Suquamish

subarea plans update

Illahee, Gorst &

Keyport neighborhood plan update

New planning areas

(e.g., Port Orchard, Indianola)

Annexation procedures
Open space planning
Climate resiliency
Mitigation plan update
Comp Plan

implementation, coordination

Comp Plan appeals
Comp Plan

amendments annual docket

2024 Comp Plan

Update

2021 Buildable Lands

Report Update

Countywide Planning

Policy update

SMP planning grant

application

SMP update
Comp Plan appeals
Silverdale Regional

Center code, market analysis, green corridor network, GIS analysis

Dry Sewer Policy
Transfer of

development rights

Water system &

Sewer system plan review

Agriculture code
utreach
Manchester

Community visioning

Subarea/neighborho
d planning
Rural Legacy Lots
Administrative code

updates

Triage 200+ code