2009 Giving Statistics
| DEPARTMENT |
DIVISION |
TOTAL $ AMOUNT |
TOTAL EEs |
TOTAL PARTICIPATION |
|
| DAJD |
Administration Total |
$ 11,597.15 |
188 |
20 |
10.64% |
| DAJD |
Community Corrections Total |
$ 9,808.00 |
56 |
12 |
21.43% |
| DAJD |
Kent Total |
$ 3,536.05 |
284 |
9 |
3.17% |
| DAJD |
Seattle Total |
$ 9,301.35 |
448 |
25 |
5.58% |
| DAJD |
Special Events |
|
|
|
|
| DAJD Total |
|
$ 34,242.55 |
976 |
66 |
6.76% |
| Assessor |
Accounting Operation Total |
$ 4,837.00 |
47 |
10 |
21.28% |
| Assessor |
Administration & Boundary Review Total |
$ 3,221.48 |
15 |
3 |
20.00% |
| Assessor |
Commercial Appraisal Total |
$ 3,004.44 |
31 |
7 |
22.58% |
| Assessor |
Information Services Total |
$ 480.00 |
12 |
1 |
8.33% |
| Assessor |
Residential Appraisal Total |
$ 4,169.60 |
107 |
11 |
10.28% |
| Assessor |
Special Events |
|
|
|
|
| Assessor Total |
|
$ 15,712.52 |
212 |
32 |
15.09% |
| DCHS |
Administration Total |
$ 1,012.71 |
12 |
2 |
16.67% |
| DCHS |
Community Services Total |
$ 10,874.29 |
106 |
22 |
20.75% |
| DCHS |
Develop Disabilities Total |
$ 5,600.55 |
16 |
10 |
62.50% |
| DCHS |
Director's Office Total |
$ 8,476.40 |
17 |
13 |
76.47% |
| DCHS |
Human Services Total |
$ 120.00 |
8 |
1 |
12.50% |
| DCHS |
MHCADSD Total |
$ 15,650.75 |
149 |
37 |
24.83% |
| DCHS |
Public Defender Total |
$ 2,392.42 |
20 |
12 |
60.00% |
| DCHS |
Special Events |
$ 2,302.00 |
|
|
|
| DCHS Total |
|
$ 46,429.12 |
328 |
97 |
29.57% |
| DDES |
Administrative Services Total |
$ 1,916.22 |
30 |
6 |
20.00% |
| DDES |
Building Services Total |
$ 4,545.60 |
54 |
8 |
14.81% |
| DDES |
Department Director Total |
$ 2,640.00 |
9 |
4 |
44.44% |
| DDES |
Fire Marshal Total |
$ - |
9 |
0 |
0.00% |
| DDES |
Land Use Services Total |
$ 6,785.69 |
74 |
14 |
18.92% |
| DDES |
Special Events |
$ 761.00 |
|
|
|
| DDES Total |
|
$ 16,648.51 |
176 |
32 |
18.18% |
| District Court |
District Court Total |
$ 6,116.26 |
69 |
4 |
5.80% |
| District Court |
East Total |
$ - |
3 |
0 |
0.00% |
| District Court |
Northeast Total |
$ 1,278.02 |
55 |
2 |
3.64% |
| District Court |
Seattle Total |
$ 2,349.00 |
46 |
4 |
8.70% |
| District Court |
South Total |
$ - |
7 |
0 |
0.00% |
| District Court |
Southwest Total |
$ 2,268.00 |
51 |
5 |
9.80% |
| District Court |
West Total |
$ - |
3 |
0 |
0.00% |
| District Court |
Special Events |
$ 40.00 |
|
|
|
| District Court Total |
|
$ 12,051.28 |
234 |
15 |
6.41% |
| DES |
ABT Project Total |
$ 4,123.69 |
36 |
10 |
27.78% |
| DES |
Administration + BOE Total |
$ 13,261.71 |
29 |
18 |
62.07% |
| DES |
Facilities Mgmt Total |
$ 37,213.39 |
380 |
50 |
13.16% |
| DES |
Finance & Business Operations Total |
$ 65,252.25 |
210 |
81 |
38.57% |
| DES |
Human Resources Total |
$ 24,036.45 |
107 |
49 |
45.79% |
| DES |
Office of Emergency Mgmt Total |
$ 556.93 |
7 |
3 |
42.86% |
| DES |
Records & Licensing (RALS) Total |
$ 12,595.46 |
127 |
45 |
35.43% |
| DES |
Risk Mgmt Total |
$ 5,992.00 |
22 |
9 |
40.91% |
| DES |
Special Events |
$ 17,944.85 |
|
|
|
| DES Total |
|
$ 180,976.73 |
918 |
265 |
28.87% |
| Executive |
Administration Total |
$ 1,158.00 |
30 |
2 |
6.67% |
| Executive |
Office of Regnl Policy & Plng Total |
$ 355.25 |
3 |
3 |
100.00% |
| Executive |
Ofc StrategicPlan & PerfMgmt Total |
$ 11,485.71 |
25 |
16 |
64.00% |
| Executive |
Office of Mgmt & Budget Total |
$ 11,054.00 |
34 |
14 |
41.18% |
| Executive |
OIRM Total |
$ 26,656.94 |
202 |
33 |
16.34% |
| Executive |
Special Events |
|
|
|
|
| Executive Total |
|
$ 50,709.90 |
294 |
68 |
23.13% |
| DJA |
Judicial Admin Total |
$ 18,094.23 |
220 |
49 |
22.27% |
| DJA |
Special Events |
$ 3,360.08 |
|
|
|
| DJA Total |
|
$ 21,454.31 |
220 |
49 |
22.27% |
| Council |
Council Admin Total |
$ 24,990.32 |
57 |
16 |
28.07% |
| Council |
Council Auditor Total |
$ 3,643.60 |
16 |
6 |
37.50% |
| Council |
County Council Total |
$ 5,393.58 |
50 |
10 |
20.00% |
| Council |
Hearing Examiner & KCTV Total |
$ 840.00 |
9 |
2 |
22.22% |
| Council |
Ombudsman Total |
$ 720.00 |
11 |
2 |
18.18% |
| Council |
Special Events |
$ 617.80 |
|
|
|
| Council Total |
|
$ 36,205.30 |
143 |
36 |
25.17% |
| Elections |
Administration Total |
$ 3,002.00 |
11 |
4 |
36.36% |
| Elections |
Ballot Processing & Delivery Total |
$ 2,084.36 |
16 |
3 |
18.75% |
| Elections |
Election Operations Total |
$ - |
8 |
0 |
0.00% |
| Elections |
Election Services Total |
$ 480.00 |
10 |
2 |
20.00% |
| Elections |
Technical Services Total |
$ 456.00 |
12 |
1 |
8.33% |
| Elections |
Voter Services Total |
$ - |
14 |
|
0.00% |
| Elections |
Special Events |
$ 1,475.81 |
|
|
|
| Elections Total |
|
$ 7,498.17 |
71 |
10 |
14.08% |
| DNRP |
Director's Office Total |
$ 13,183.48 |
31 |
16 |
51.61% |
| DNRP |
GIS Total |
$ 6,560.00 |
28 |
7 |
25.00% |
| DNRP |
Parks Total |
$ 21,752.07 |
177 |
34 |
19.21% |
| DNRP |
Solid Waste Total |
$ 57,339.35 |
410 |
76 |
18.54% |
| DNRP |
Wastewater Total |
$ 89,534.54 |
601 |
82 |
13.64% |
| DNRP |
Water & Land Resources Total |
$ 77,678.92 |
333 |
103 |
30.93% |
| DNRP |
Special Events |
$ 2,431.87 |
|
|
|
| DNRP Total |
|
$ 268,480.23 |
1580 |
318 |
20.13% |
| PAO |
Civil Total |
$ 24,939.83 |
95 |
50 |
52.63% |
| PAO |
Criminal Total |
$ 46,735.31 |
280 |
69 |
24.64% |
| PAO |
Family Support Total |
$ 9,615.43 |
61 |
22 |
36.07% |
| PAO |
Fraud Total |
$ 7,016.08 |
29 |
11 |
37.93% |
| PAO |
Policy & Admin Total |
$ 6,399.54 |
23 |
15 |
65.22% |
| PAO |
Special Events |
|
|
|
|
| PAO Total |
|
$ 94,706.19 |
488 |
167 |
34.22% |
| Public Health |
Administrative Services Total |
$ 68,016.60 |
213 |
60 |
28.17% |
| Public Health |
Community Health Services Total |
$ 67,865.82 |
676 |
103 |
15.24% |
| Public Health |
EMS Total |
$ 8,410.50 |
115 |
29 |
25.22% |
| Public Health |
Environmental Health Total |
$ 26,254.69 |
155 |
60 |
38.71% |
| Public Health |
Jail Health Services Total |
$ 18,085.74 |
172 |
23 |
13.37% |
| Public Health |
Prevention Total |
$ 43,535.82 |
210 |
68 |
32.38% |
| Public Health |
Special Events |
$ 1,550.45 |
|
|
|
| Public Health Total |
|
$ 233,719.62 |
1541 |
343 |
22.26% |
| Sheriff |
Administration Total |
$ 8,217.66 |
104 |
10 |
9.62% |
| Sheriff |
Crime Investigation Total |
$ 6,264.93 |
137 |
11 |
8.03% |
| Sheriff |
Field Operations Total |
$ 30,471.78 |
566 |
33 |
5.83% |
| Sheriff |
Sheriff's Office Total |
$ 2,329.70 |
16 |
4 |
25.00% |
| Sheriff |
Technical Svcs Total |
$ 20,825.86 |
233 |
39 |
16.74% |
| Sheriff |
Special Events |
$ 2,148.01 |
|
|
|
| Sheriff Total |
|
$ 70,257.94 |
1056 |
97 |
9.19% |
| Superior Court |
Administration Total |
$ 21,065.97 |
181 |
23 |
12.71% |
| Superior Court |
Criminal Total |
$ 12,800.51 |
54 |
9 |
16.67% |
| Superior Court |
Family Court Svcs Total |
$ 2,880.00 |
12 |
3 |
25.00% |
| Superior Court |
Juvenile Total |
$ 9,083.61 |
121 |
16 |
13.22% |
| Superior Court |
Special Events |
|
|
|
|
| Superior Court Total |
|
$ 45,830.09 |
368 |
51 |
13.86% |
| DOT |
Airport Total |
$ 10,308.80 |
53 |
10 |
18.87% |
| DOT |
Fleet Total |
$ 8,257.88 |
66 |
20 |
30.30% |
| DOT |
Marine Total |
$ 3,488.35 |
9 |
2 |
22.22% |
| DOT |
Roads Svcs Total |
$ 65,586.89 |
593 |
90 |
15.18% |
| DOT |
Transit Total |
$ 250,773.73 |
4570 |
349 |
7.64% |
| DOT |
Transportation Total |
$ 12,372.81 |
50 |
9 |
18.00% |
| DOT |
Special Events |
$ 7,742.23 |
|
|
|
| DOT Total |
|
$ 358,530.69 |
5341 |
480 |
8.99% |
|
|
|
|
|
|
|
Grand Total |
$1,493,453.15 |
13946 |
2126 |
15.24% |
|