Mission: Kitsap County Extension provides the public with research based information and educational programs. Access is provided to university resources and Washington State University Extended Degree program. Clean Water Kitsap 27% Youth and Family Development 39% Program Allocation Community Development & Environmental Systems 34% Extension Services 1% Allocation of General Fund Revenue 2014 2015 Taxes $0 $0 Licenses and Permits 0 0 Intergovernmental 0 0 Charges for Services 90,000 105,000 Fines and Forfeits 0 0 Misc/Other 0 0 TOTAL REVENUE $90,000 $105,000 Expenses 2014 2015 Salaries and Benefits 109,731 $113,153 Supplies 7,968 7,968 Services 9,685 9,781 Interfund Payments 29,415 37,091 Other Uses 200,700 218,399 TOTAL EXPENSES $357,499 $386,392 FTE (Full Time Equivalent) Employees 1.70 1.70 2015 Goals and Objectives Safe and Healthy Communities Protect Natural Resources Thriving Local Economy Inclusive Government Effective and Efficient Services Empower youth & families to achieve social, economic, & educational success. Improve health & wellness of residents and create and sustain vibrant communities. Enhance economic opportunities for farmers and family forest landowners. Create and sustain businesses, jobs, and economic vitality. Enhance energy security through efficiency and the development & application of renewable energy sources. Engage the people, organizations and communities of Kitsap County to advance knowledge, economic well-being and quality of life by fostering inquiry, learning and the application of research.
Community Economic Development and Environmental Systems Program Budget: $130,696.00 Community Economic Development (CED) to research and generate community and economic development capacity within Kitsap County primary industry sectors with emphasis on food systems and advanced composites manufacturing. Master Gardeners to provide workshops and diagnostic clinics that promote local food production/gardening and environmentally responsible practices designed to protect water quality and other public natural resources. Beach Naturalists/Shore Stewards to restore and protect water quality and wildlife/fish habitats in marine ecosystems, and through educational programming that fosters natural resource stewardship by Kitsap County residents. Sustainable Small Acreage Farming to provide technical workshops and field days for local food producers, processors and distributors who provide fresh sources of food while promoting best management practices for environmental protection. Community Economic Development newly-hired CED faculty to deliver science-based workshops, and develop partnerships promoting economic development, market expansion and sustainability in food systems and advanced composite materials manufacturing. Master Gardeners - deliver science-based education and experiences to MG students/volunteers, commercial horticulture students; supervise volunteer programs. Beach Naturalists/Shore Stewards - deliver science-based natural resource and watershed education and experiences to students/volunteers; supervise volunteer programs. Sustainable Small Acreage Farming deliver education to new farming families, including business planning; provide education and pressure cooker testing for citizens engaging in home food preservation. Outreach education and applied research in these programs results in increased knowledge of best practices in the areas of community economic development, plant propagation and protection of natural resources, contributing to practice changes. Efficiencies cost recovery measures include training and workshop fees, donations, grants and contracts 1. Volunteer Learning 650 600 600 550 500 300 2. Landowner Learning 8,000 7,000 7,000 6,000 5,500 5,400 3. Practice Change 4300 4,000 4,000 3,000 2,600 2,500 1. # of adult 15,000 14,000 12,000 9,000 8,000 8,000 2. learners # of youth 2,000 1,600 1,600 1,500 1,200 900 3. learners Educational Events 470 450 450 400 350 300 Revenues 0 0 0 0 0 0 Expenditures 130,696 132,574 120,500 132,266 122,995 120,481 Difference (130,696) (132,574) (120,500) (132,266) (122,995) (120,481) # of FTE.76.76.76.50.50.25
Program Budget: $150,696.00 Youth and Family Development, Research- and Evidence-Based Education and Technical Support 4-H Youth Development to provide positive relationships with caring adults, an inclusive and safe environment, and engaged learning in order for youth to master skills and see themselves as active participants in the future (Tufts study, Search Institute). Strengthening Families (10-14) to assist parents/caregivers and youth between the ages of 10-14 to learn love and limits; to build bridges of respect and understanding; and to acquire evidence-based tools that promote prosocial behaviors in young teens. Food $ense to educate families about affordable nutrition, healthy diet and basic food safety and economics. The Kitsap County 4-H Positive Youth Development program - matches young people with caring adults to shape their future by delivering a variety of experiential learning opportunities in science, technology, engineering, math (STEM), citizenship, expressive arts, animal science in clubs and after-school programs. 4-H teens partner with local organizations to build stronger communities through service learning that is learning by doing. The 4-H coordinator supervises delivery of positive youth development by volunteers in multiple venues, including to military families, in Kitsap County with support from the 4-H Regional Specialist Strengthening Families (10-14), an evidence-based prevention program, is delivered in English and Spanish by certified facilitators over seven sessions. The program is offered in local schools and on the Suquamish and S Klallam reservations. Food $ense a nutrition professional supervises the delivery of high quality programming using trained educators in elementary schools These programs produce positive results and lasting benefits for the youth and families of Kitsap County, including positive future orientation, measurable improvement in family and youth protective factors and increased choices of healthy food. Efficiencies cost recovery measures include membership fees, training and workshop fees, donations, grants, and contracts. 1. Youth Learning 3200 3,000 3,000 3,000 2,700 2,500 2. Adults-Learning 1100 900 900 900 850 850 3. Practice Change 3,000 2,000 2,000 2,000 1,600 1,600 1. Youth Engaged 3700 3,500 3,500 3,500 3,000 3,000 2. Adults Engaged 1900 1,700 1,700 1,500 1,500 1,500 3. Prosocial Behavior 2200 2,000 2,000 1,600 1,600 1,600 Revenues 0 0 0 0 0 0 Expenditures 150,696 159,444 131,844 143,300 140,194 120,482 Difference (150,696) (159,444) (131,844) (143,300) (140,194) (120,482) # of FTE.76.76.76.50.50.50
Clean Water Kitsap Partnership Program Washington State University (WSU) Kitsap County Extension Program Program Budget: $105,000.00 WSU Kitsap Extension/Clean Water Kitsap Partnership to provide public education and outreach activities related to volunteer stewardship throughout Kitsap County. Stream Stewardship Program to enhance knowledge and understanding about the value of stream environments through citizen involvement. Rain Garden Mentor Program to enhance citizens knowledge and understanding of stormwater infiltration through citizen involvement. Green Stormwater Solutions To increase capacity for green stormwater installations by industry professionals throughout the county. WSU Kitsap Extension s educational outreach opportunities help to operationalize the Public Works Stormwater Division Program mission: to promote and protect public health, safety, and welfare by establishing a comprehensive, sustainable approach to surface and stormwater management pursuant to federal and state laws. WSU Extension/Clean Water Kitsap partnership strategies include the following: Stream Stewardship Program a. Reestablish existing and recruit new stream groups and volunteers. b. Provide training opportunities and projects for volunteers. c. In partnership with KCD, coordinate and implement restoration projects. Rain Garden Mentor Program a. Recruit and train new and existing Rain Garden Mentor volunteers. b. Provide training opportunities and projects for Rain Garden Mentors. c. Hold educational events to promote stormwater awareness to the public. Green Stormwater Solutions Training for Professionals a. Coordinate Professional Rain Garden Workshop for small business owners. b. Provide resources and networking regarding stormwater regulations. Riparian environments are restored. Education to landowners, landscape & building professionals, stream side residents, volunteers and families who attend classes and participate in installations and field days results in increased knowledge about stormwater infiltration, contributing to practice changes that result in cleaner water in Puget Sound. 1. Adults Learning 2000 2. Youth Learning 300 See Clean Water Partnership SOW 3. Practice Change 345 1. Adults Engaged 4500 2. Youth Engaged 900 See Clean Water Partnership SOW 3. Practice Change 810 Revenues $105,000 $90,000 $80,000 $100,000 $99,136 0 Expenditures $105,000 90,0000 80,000 100,000 99,136 0 Difference 0 0 0 0 0 0 # of FTE.18.18.18.16.20 0
WSU Kitsap County Extension - 2015 Director NOT FUNDED BY KITSAP COUNTY Office Specialist II (0.90) Office Assistant III (0.80)