Introduction

View this section (140 KB .pdf) Credits King County Executive's Budget Letters Reader's Guide to the King County Budget Book Reader's Guide to the Detail Sheets King County Government, Background Elected Officials King County Boards & Commissions King County Organizational Chart Strategic Choices King County Budget Process Glossary Link to associated organizational chart: Main Organizational Chart (258 KB .pdf) Strategic Choices The 2001 Budget reflects the Executive’s vision of meeting the regional needs of King County. This has meant assessing the demands, making good use of limited resources and looking at the region as a whole. The Executive’s goal is to maintain a high quality of life by providing services to the people of King County through sound financial planning and regional leadership.

Revenues

Economic & Revenue Forecast View this section (85 KB .pdf) Introduction Forecast King County Revenues Current Expense Financial Plan (Table & Footnotes) Operating Revenues and Forecast Assumptions Link to associated charts, performance indicators, tables, and financial plans: Current Expense Financial Plan, Part I (13 KB .pdf) Current Expense Financial Plan, Part II (12 KB .pdf) Current Expense Financial Plan, Part III (11 KB .pdf)

Program Summaries

View this section (20 KB .pdf) Budget Planning Assumptions Program Plan Areas (Organizational Chart) Link to associated tables and pie charts: Summary Comparison of 2001 Appropriations by Program Category - All Resources (11 KB .pdf) Summary Comparison of 2001 Appropriations by Program Category - Current Expense and General Fund (10 KB .pdf) Distribution of 2001 Expenditures by Program Category - All Funds Pie Chart (10 KB .pdf) Distribution of 2001 Expenditures by Program Area - Current Expense Fund Pie Chart (12 KB .pdf)

Program Plans

General Government View this section (357 KB .pdf) Pie Chart Introduction Assessments Construction and Facilities Management Council Agencies County Executive, Deputy County Executive Budget Office Regional Policy & Planning, Office of Human Resources Management, Office of Finance Information & Administrative Services Other Agencies Program Summary Table Link to associated org charts, tables, performance indicators, and financial plans: General Government Pie Chart (14 KB .pdf) General Government Program Plan Table (13 KB .pdf) Airport Financial Plan (8 KB .pdf) Airport Performance Indicators (5 KB .pdf) Board of Ethics Performance Indicators (5 KB .pdf) Cultural Development Financial Plan (8 KB .pdf) Cultural Resources Performance Indicators (5 KB .pdf) Department of Construction and Facilities Management Financial Plan (8 KB .pdf) Department of Construction and Facilities Management Organizational Chart (7 KB .pdf) Employee Benefits Financial Plan (8 KB .pdf) Employee Benefits Performance Indicators (6 KB .pdf) Executive and Deputy Executive Organizational Chart (7 KB .pdf) Finance Financial Plan (7 KB .pdf) Finance Organizational Chart (4 KB .pdf) Finance Performance Indicators (8 KB .pdf) Information & Administrative Services Organizational Chart (9 KB .pdf) Information & Telecommunications Services Financial Plan (7 KB .pdf) Information & Telecommunications Services Performance Indicators (5 KB .pdf) Information & Telecommunications Services Printing and Graphic Arts Services Financial Plan (7 KB .pdf) Information & Telecommunications Services Printing and Graphic Arts Services Performance Indicators (5 KB .pdf) Information & Telecommunications Services Technology Services Financial Plan (7 KB .pdf) Information & Telecommunications Services Technology Performance Indicators (5 KB .pdf) Licensing and Regulatory Services Performance Indicators (5 KB .pdf) Logan/Knox Settlement Fund Financial Plan (11 KB .pdf) Office of Cable Communications Performance Indicators (5 KB .pdf) Office of Civil Rights Enforcement Performance Indicators (7 KB .pdf) Office of Human Resources Management Organizational Chart (5 KB .pdf) Office of Human Resources Management Performance Indicators (6 KB .pdf) Property Services Performance Indicators (5 KB .pdf) Safety and Claims Management Financial Plan (7 KB .pdf) Safety and Claims Management Performance Indicators (5 KB .pdf) Recorder's O&M Financial Plan (9 KB .pdf) Recorder's O&M Performance Indicators (5 KB .pdf) Records & Elections Performance Indicators (5 KB .pdf) Risk Management Financial Plan (11 KB .pdf) Risk Management Performance Indicators (5 KB .pdf) Physical Environment View this section (309 KB .pdf) Pie Chart Introduction Development and Environmental Services Natural Resources Parks and Recreation Stadium Administration Transportation Program Summary Table Link to associated org charts, performance indicators, tables, and financial plans: Physical Environment Program Plan Pie Chart (17 KB .pdf) Physical Environment Program Plan Table (10 KB .pdf) Commission for Marketing Recyclable Materials Performance Indicators (8 KB .pdf) Department of Development & Environmental Services Financial Plan (8 KB .pdf) Department of Development & Environmental Services Performance Indicators (5 KB .pdf) Department of Natural Resources Organizational Chart (11 KB .pdf) Department of Parks & Recreation Organizational Chart (7 KB .pdf) Department of Parks and Recreation Performance Indicators (6 KB .pdf) Department of Transportation Organizational Chart (7 KB .pdf) Intercounty River Improvement Financial Plan (7 KB .pdf) Landfill Financial Plan (11 KB .pdf) Motor Pool Financial Plan (9 KB .pdf) Noxious Weeds Financial Plan (7 KB .pdf) Public Transportation Enterprise Fund/4640 Financial Plan (11 KB .pdf) Public Transportation Fund, Operating Subfund/4641 Financial Plan (8 KB .pdf) Public Transportation Fund, Fleet Replacement Subfund/4642 Financial Plan (7 KB .pdf) Public Transportation Performance Indicators (7 KB .pdf) Public Works Equipment Repair & Replacement (ER&R) Fund Financial Plan (8 KB .pdf) River Improvement Fund Financial Plan (8 KB .pdf) Roads Financial Plan (9 KB .pdf) Rural Drainage Financial Plan (7 KB .pdf) Solid Waste Financial Plan (10 KB .pdf) Solid Waste Performance Indicators (6 KB .pdf) Stadium Financial Plan (7 KB .pdf) Transit Non-Revenue Vehicle Fleet Financial Plan (9 KB .pdf) Wastewater Fleet Financial Plan (8 KB .pdf) Wastewater Treatment Financial Plan (8 KB .pdf) Wastewater Treatment Performance Indicators (5 KB .pdf) Water and Land Resources Divison (WLRD) Financial Plan (8 KB .pdf) Youth Sports Facilities Grant Financial Plan (7 KB .pdf) Health & Human Services View this section (205 KB .pdf) Pie Chart Introduction Community and Human Services Public Health Program Summary Table Link to associated org charts, tables, performance indicators, and financial plans: Health & Human Services Program Plan Pie Chart (23 KB .pdf) Health and Human Services Program Plan Table (8 KB .pdf) Alcoholism & Substance Abuse Financial Plan (8 KB .pdf) Children & Family Services Financial Plan (7 KB .pdf) Community Services Division Performance Indicators (5 KB .pdf) Department of Community & Human Services Organizational Chart (11 KB .pdf) Developmental Disabilities Financial Plan (9 KB .pdf) Developmental Disabilities Performance Indicators (6 KB .pdf) Displaced Worker Program Financial Plan (7 KB .pdf) Emergency Medical Services Financial Plan (10 KB .pdf) Federal Housing & Community Development Financial Plan (7 KB .pdf) Federal Housing & Community Development Performance Indicators (5 KB .pdf) Hazardous Waste Financial Plan (7 KB .pdf) Housing Opportunity Fund Financial Plan (7 KB .pdf) Mental Health Financial Plan (11 KB .pdf) Mental Health Performance Indicators (5 KB .pdf) Public Health Financial Plan (10 KB .pdf) Public Health Organizational Chart (11 KB .pdf) Veterans Program Financial Plan (7 KB .pdf) Veterans Program Performance Indicators (5 KB .pdf) Work Training Program Financial Plan (8 KB .pdf) Work Training Program Performance Indicators (5 KB .pdf) Law, Safety and Justice View this section (221 KB .pdf) Pie Chart Introduction Adult & Juvenile Detention District Court Judicial Administration Prosecuting Attorney Public Defense Sheriff's Office Superior Court Emergency Management Division/Information & Administrative Services Program Summary Table Link to associated org charts, tables, performance indicators, and financial plans: Law, Safety and Justice Pie Chart (15 KB .pdf) Law, Safety and Justice Program Plan Table (11 KB .pdf) Automated Fingerprint Identification System (AFIS) Financial Plan (7 KB .pdf) Automated Fingerprint Identification System (AFIS) Performance Indicators (5 KB .pdf) Department of Adult & Juvenile Detention Organizational Chart (7 KB .pdf) District Court Organizational Chart (6 KB .pdf) District Court Performance Indicators (7 KB .pdf) E-911 Financial Plan (7 KB .pdf) E-911 Performance Indicators (5 KB .pdf) Inmate Welfare Financial Plan (8 KB .pdf) Judicial Administration Organizational Chart (9 KB .pdf) Judicial Administration Performance Indicators (7 KB .pdf) Office of Emergency Management Performance Indicators (5 KB .pdf) Office of the Prosecuting Attorney Organizational Chart (8 KB .pdf) Public Defense Performance Indicators (8 KB .pdf) Radio Communications Financial Plan (7 KB .pdf) Radio Communications Performance Indicators (5 KB .pdf) Sheriff's Office Organizational Chart (10 KB .pdf) Superior Court Organizational Chart (7 KB .pdf) Superior Court Performance Indicators (5 KB .pdf)

Capital Improvement Program Plan

View this section (107 KB .pdf) Pie Chart Introduction Law, Safety & Justice Program Mental and Physical Health General Govenrment Services Program Physical Environment and Resource Management Program Culture and Recreation Program Transportation Program Capital Improvement Program Summary Table 2001-2006 Link to associated charts, tables, and financial plans: Capital Improvement Pie Chart (28 KB .pdf) Capital Improvement Program Plan Table (9 KB .pdf) Real Estate Excise Tax (REET) #1 Financial Plan (7 KB .pdf) Real Estate Excise Tax (REET) #2 Financial Plan (8 KB .pdf)

Debt Service Program Plan

View this section (16 KB .pdf) Pie Chart Issues and Priorities 2001 Program Summary Table Link to associated chart and table: Debt Service Program Plan Pie Chart (12 KB .pdf) Debt Service Table (5 KB .pdf)

Appendix

View this section (27 KB .pdf) King County at a Glance 1999 Expenditures and Encumbrances by Fund Expenditure Tables FTE Tables Revenue Tables Link to associated tables: Expenditure Schedules » 1999 Expenditures and Encumbrances by Fund (18 KB .pdf) » Expenditures, Revenues and FTEs Summary (8 KB .pdf) » Expenditures by Appropriation Unit, Current Expense Fund (10 KB .pdf) » Expenditures by Appropriation Unit, Criminal Justice Funds (CJ) (7 KB .pdf) » Expenditures by Appropriation Unit, Non-Current Expense and Non-Criminal Justice Funds (14 KB .pdf) » Expenditures by Elected Officials, Departments (9 KB .pdf) FTE Schedules » Full-Time Equivalents Positions (FTEs) by Department, All Funds (8 KB .pdf) » Full-Time Equivalents Positions (FTEs) by Appropriation Unit, Current Expense Funds (9 KB .pdf) » Full-Time Equivalents Positions (FTEs) by Appropriation Unit, Criminal Justice Funds (6 KB .pdf) » Full-Time Equivalents Positions (FTEs) by Appropriation Unit, Non-Current Expense and Non-CJ Funds (9 KB .pdf) Revenue Schedules » 2001 Revenue and Expenditures by Fund (11 KB .pdf) » Current Expense Revenue Summary (6 KB .pdf) » All Funds Revenue Summary (7 KB .pdf) » 2001 Revenue by Fund and Account (14 KB .pdf)

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Updated: Sept. 28, 2001