King County 2011 Adopted Budget

Table of Contents

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Introduction (1.09mb)

• Title Page
• Credits
• King County Executive Budget Letter
• Readers' Guide to King County Budget Book
• Readers' Guide to the Detail Sheets
• King County Government and Background
• Elected Officials of King County
• King County Boards and Commissions
• King County Organizational Chart

Economic and Revenue forecast (530kb)

• Introduction
• Review of Economic Conditions
• Economic Forecast
• King County Revenues
• General Fund Financial Plan (Table & Footnotes)

Program summaries (493kb)

Program Plans:

General Government Program Plan

INTRODUCTION (294kb)

ASSESSMENTS (260kb)

ELECTIONS (271kb)

LEGISLATIVE AGENCIES (309kb)

• County Council
• Council Administration
• Hearing Examiner
• County Auditor
• Ombudsman/Tax Advisor
• King County Civic Television
• Board of Appeals
• Office of Law Enforcement Oversight
• Office of Economic and Financial Analysis

COUNTY EXECUTIVE (342kb)

• County Executive
• Office of the Executive
• Office of Performance, Strategy and Budget
• Office of Strategic Planning & Performance Management
• Office of Labor Relations

OFFICE OF INFORMATION RESOURCE MANAGEMENT (533kb)

• Office of Information Resource Management Operating Fund
• Technology Services
• Telecommunications
• Cable Communications
• I-NET Operations

EXECUTIVE SERVICES (1.05mb)

• Department of Executive Services Administration
• DES Equipment Replacement Plan
• Facilities Management Internal Service Fund
• Real Estate Services
• Finance and Business Operations
• Finance-General Fund
• Human Resources Division
• Employee Benefits
• Safety and Claims Management
• Records and Licensing Services
• Recorder's Operations and Maintenance
• Risk Management

INDEPENDENT AGENCIES (341kb)

• ARRA Byrne Justice Assistance Grant
• Boundary Review Board
• Byrne Justice Assistance Grant (JAG)
• Citizen Counselor Network
• Cultural Development Authority
• State Auditor
• Executive Contingency
• General Government General Fund Transfers
• Grants Fund
• Internal Support
• Memberships and Dues

ADMINISTRATIVE AGENCIES (284kb)

• Byrne Justice Assistance Grant
• Citizen Counselor Network
• Cultural Development Authority
• Executive Contingency
• Federal Lobbying
• General Government Fund
• Grants Fund
• Internal Support
• Memberships and Dues
• State Auditor

GENERAL GOVERNMENT PROGRAM PLAN TABLE and GENERAL GOVERNMENT BUDGET TRANSPARENCY TABLE (244kb)

Health and Human Services Program Plan

INTRODUCTION (279kb)

COMMUNITY AND HUMAN SERVICES (1mb)

• DCHS Administration
• Developmental Disabilities
• Community Services
• Work Training Program
• Federal Housing & Community Development
• Housing Opportunity Fund
• Veterans' Services
• Veterans & Family Levy
• Human Services Levy
• Children & Family Services Fund
• MHCADS - Alcoholism and Substance Abuse
• MHCADS - Mental Health Services
• Mental Illness & Drug Dependency (MIDD)
• MIDD Supplantation Programs
• Human Services General Fund Transfers

PUBLIC HEALTH (711kb)

• Public Health
• Medical Examiner
• Emergency Medical Services
• Local Hazardous Waste
• Public Health & Emergency Medical Services General Fund Transfers

HEALTH AND HUMAN SERVICES PROGRAM PLAN TABLE and HEALTH AND HUMAN SERVICES BUDGET TRANSPARENCY TABLE (231kb)

Law, Safety and Justice Program Plan

INTRODUCTION (254kb)

ADULT & JUVENILE DETENTION (394kb)

• Inmate Welfare Funds, Juvenile & Adult
• Jail Health Services

DITRICT COURT (270kb)

JUDICIAL ADMINISTRATION (277kb)

OFFICE OF THE PROSECUTING ATTORNEY (278kb)

OFFICE OF THE PUBLIC DEFENDER / DEPARTMENT OF COMMUNITY SERVICES (271kb)

SHERIFF'S OFFICE (389kb)

• Sheriff's Office
• Drug Enforcement Forfeits
• Automated Fingerprint Information System (AFIS)
• Security Screeners

SUPERIOR COURT (284kb)

OFFICE OF EMERGENCY MANAGEMENT / EXECUTIVE SERVICES (397kb)

• Emergency Management
• Enhanced-911
• Radio Communication Services

LAW, SAFETY & JUSTICE PROGRAM PLAN TABLE and LAW, SAFETY & JUSTICE BUDGET TRANSPARENCY TABLE (236kb)

Physical Environment Program Plan

INTRODUCTION (247kb)

DEVELOPMENT AND ENVIRONMENTAL SERVICES (349kb)

NATURAL RESOURCES AND PARKS (1.4mb)

• DNRP Administration
• Geographic Information System Center
• Parks and Recreation
• Parks Operating Levy Fund
• Youth Sports Facilities Grants
• Parks Expansion Levy
• Solid Waste
• Solid Waste Post-Closure Landfill Maintenance
• Wastewater Treatment
• Water and Land Resources Shared Services (WLRSS)
• Surface Water Management (SWM) Rural Drainage
• King County Flood Control Contract Fund
• River Improvement Fund
• Inter-County River Improvement Fund
• Noxious Weed Control Program

TRANSPORTATION (335kb)

• Department of Transportation Director's Office
• Transit Division
• Marine Division
• Road Services
• Fleet Administration Division
• King County International Airport
• Physical Environment General Fund Transfers

PHYSICAL ENVIRONMENT PROGRAM PLAN TABLE and PHYSICAL ENVIRONMENT BUDGET TRANSPARENCY TABLE (236kb)

Capital Improvement Program Plan

INTRODUCTION (245kb)

CAPITAL IMPROVEMENT PROGRAM PLAN TABLE (226kb)

Debt Service Program Plan

ISSUES AND PRIORITIES (247kb)

DEBT SERVICE PROGRAM PLAN TABLE (222kb)

 

 

APPENDICES (998kb)

• The King County Budget Process
• Description of King County Funds
• Glossary
• 2011 Expenditure Schedules
• 2011 Full-Time Equivalents Positions (FTEs) Schedules
• 2011 Revenue Schedules