King County 2010 Adopted Budget

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Table of Contents

Introduction (167KB)

• 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 (1.5MB)

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

Program summaries (234KB)

• Budget Planning Assumptions
• Program Plan Areas
• Summary Comparison of 2010 Appropriations by Program Category, All Resources & General Fund
• Expenditures and Revenues Pie Charts

Program Plans:

General Government Program Plan

Introduction (112KB)

Assessments (105KB)

County Executive (812KB)

• County Executive
• Office of the Executive
• Office of Management & Budget
• Office of Strategic Planning & Performance Management
• Office of Information Resource Management Operating Fund
• Technology Services
• Telecommunications
• Cable Communications
• I-NET Operations

Elections (106KB)

Executive Services (1.3MB)

• 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

Legislative Agencies (397KB)

• 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

Other Agencies (335KB)

• 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

General Government Program Plan Table & General Government Budget Transparency Table (207KB)

Physical Environment Program Plan

Introduction (101KB)

Development and Environmental Services (157KB)

Natural Resources and Parks (1.7MB)

• 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 (1.8MB)

• Department of Transportation Director's Office
• Transit Division
• Marine Division
• Road Services
• Stormwater Decant Program
• Road Construction Transfer
• Motor Pool Equipment Rental and Revolving Fund
• Equipment Rental and Revolving Fund
• Wastewater Equipment Rental and Revolving Fund
• King County International Airport
• Physical Environment General Fund Transfers

Physical Environment Program Plan Table & Physical Environment Budget Transparency Table (205KB)

Health and Human Services Program Plan

Introduction (94K)

Community and Human Services (1.8MB)

• 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 (784K)

• 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 & Health and Human Services Budget Transparency Table (163KB)

Law, Safety and Justice Program Plan

Introduction (78KB)

Adult & Juvenile Detention (285KB)

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

District Court (108KB)

Judicial Administration (80KB)

Prosecuting Attorney (116KB)

Office of the Public Defender (141KB)

Sheriff's Office (325KB)

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

Superior Court (81KB)

Emergency Management/Executive Services (291KB)

• Emergency Management
• Enhanced-911
• Radio Communication Services

Law, Safety and Justice Program Plan Table & Law, Safety and Justice Budget Transparency Table (233KB)

Capital Improvement Program Plan

• Introduction (258KB)
• Capital Improvement Program Plan Table (9KB)

Debt Service Program Plan

Issues and Priorities (123KB)

Debt Service Program Plan Table (7KB)

Appendices (995KB)

• King County At A Glance
• The King County Budget Process
• Glossary
• Summary Comparison of 2010 Appropriations by Program Category, All Resources & General Fund
• 2008 Actual Expenditures and Encumbrances by Fund
• 2010 Expenditure Schedules
• 2010 Full-Time Equivalents Positions (FTEs) Schedules
• 2010 Revenue Schedules