Introduction

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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

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King County Organizational Chart

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Introduction
Review of Economic Conditions
Summary Economic Forecast
King County Revenues
Property Tax
Sales Tax
Real Estate Excise Tax
Interest Earnings

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Current Expense Financial Plan
Footnotes to the Current Expense Financial Plan

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Introduction and Overview
The Annexation Initiative: First Year Progress
The Annexation Strategy: Second Year -- Dialog with Cities and Residents and Transition Planning
Continuing Commitment to Urban Unincorporated King County
2005 Regional, Contract, and Local Expenditures and Revenues by Key Fund
Financial Analysis by Major Urban Potential Annexation Area
Costs to Provide Local Services in Urban Unincorporated versus Potential Savings
Appendix A: Methodology for Preparing Balance Sheets for Key Fund with Regional and Local Service Obligations and the urban PAA revenue and expenditure estimation
Appendix B: 2005 Proposed Regional and Local Revenues, Contracts & Grants, and Expenditures Analysis
Appendix D: 2005 Urban Unincorporated Area Local Service Revenues and Expenditures by Major Urban Potential Annexation Area
Appendix E: General Information for Major Urban Potential Annexation Areas

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Budget Planning Assumptions
Program Plan Areas (Organizational Chart)
Summary Comparison Tables and Pie Chart

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Pie Chart
Introduction
Assessments
Council Agencies
County Executive
Executive Services
Office of Information Resource Management
Other Agencies
Program Summary Table

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Cultural Development Authority Financial Plan
Employee Benefits Financial Plan
Executive Services (Department of) Organizational Chart
Facilities Management Internal Service Fund Financial Plan
Finance and Business Operations Financial Plan
I-NET Financial Plan
ITS - Technology Financial Plan
ITS - Telecommunications Financial Plan
ITS - Printing & Graphic Arts Financial Plan
Office of Information Resource Management Financial Plan
Recorder's O&M Financial Plan
Risk Management Financial Plan
Safety & Claims Financial Plan
Sales Tax Reserve Financial Plan

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Pie Chart
Introduction
Development and Environmental Services
Natural Resources and Parks
Transportation
Program Summary Table

Also see:
Airport Financial Plan
Department of Development & Environmental Services Financial Plan
Department of Transportation Organizational Chart
Geographic Information Services Financial Plan
Inter-County River Improvement Financial Plan
Landfill Post-Closure Maintenance Financial Plan
Motor Pool Financial Plan
Natural Resources & Parks (Department of) Organizational Chart
Noxious Weeds Financial Plan
Parks 2004 Levy Financial Plan
Public Transportation Enterprise Financial Plan
Public Transportation Fund - Operating Sub-Fund Financial Plan
Public Transportation - Revenue Fleet Replacement Sub-fund Financial Plan
Public Works Equipment Rental & Revolving Financial Plan
River Improvement Financial Plan
Road Services Financial Plan
Solid Waste Division Financial Plan
Wastewater Equipment Rental & Revolving Financial Plan
Wastewater Treatment Enterprise Fund Financial Plan
Water and Land Resources Financial Plan
Youth Sports Facilities Grant Financial Plan

Health & Human Services

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Pie Chart
Introduction
Community & Human Services
Public Health
Program Summary Table

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Alcholism & Substance Abuse Financial Plan
Children & Family Set Aside Financial Plan
Developmental Disabilities Financial Plan
Displaced Worker Financial Plan
Emergency Medical Services Financial Plan
Federal Housing & Community Development Financial Plan
Housing Opportunity Fund Financial Plan
Local Hazardous Waste Financial Plan
Mental Health Financial Plan
Public Health Financial Plan
Public Health Organizational Chart
Veterans Services Financial Plan
Work Training Program Financial Plan

Law, Safety and Justice

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Pie Chart
Introduction
Adult & Juvenile Detention
Criminal Justice Fund
Jail Health
District Court
Judicial Administration
Office of the Prosecuting Attorney
Office of Public Defense
Sheriff's Office
Superior Court
Emergency Management Division/Department of Executive Services
Program Summary Table

Also see:
Automated Fingerprint Identification System Financial Plan
Criminal Justice Financial Plan
E-911 Financial Plan
Inmate Welfare Financial Plan
Radio Communication Financial Plan
Superior Court's Organizational Chart

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Capital Improvement Program Plan

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Pie Chart
Introduction
Law, Safety & Justice Program
Mental and Physical Health
General Govenrment Services Program
Physical Environment and Resource Management Program
Transportation Program
Capital Improvement Program Summary Table 2005-2010

Also see:
Major Maintenance Reserve Fund Financial Plan
Real Estate Excise Tax #1 Financial Plan
Real Estate Excise Tax #2 Financial Plan

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Debt Service Program Plan

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Pie Chart
Issues and Priorities
Program Summary Table

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Appendix

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King County at a Glance
King County Budget Process
Glossary
Summary Comparison of 2005 Appropriations by Program Category Tables
2003 Actual Expenditures and Encumbrances by Fund
Expenditure Tables
FTE Tables
Revenue Tables

This material will be provided in alternative formats for individuals with disabilities upon request.

Updated: May 5, 2005

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