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King County 2006 Executive Adopted Budget

The King County 2006 Executive Adopted Budget is available online in Adobe Acrobat .pdf format. To view .pdf files, you will need to use the free Adobe Acrobat Reader.

Introduction | Economic & Revenue Forecast | Annexation Initiative | Program Summaries | Program Plans | Capital Improvement Program Plan | Debt Service Program Plan | Appendices

 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
  • King County Organizational Chart

    Also see:
  • King County Organizational Chart
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     Economic & Revenue Forecast

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  • Introduction
  • Review of Economic Conditions
  • Economic Forecast
  • King County Revenues

    Also see:
  • Current Expense Financial Plan
  • Footnotes to the Current Expense Financial Plan
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     Regional Government Transition -- Annexation Initiative and 2006 Adopted Regional/Local Unincorporated Budget Allocation

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  • Introduction and Overview
  • Annexation Initiative
  • Annexation Initiative -- Progress to Date
  • Continued Commitment to Urban Unincorporated Communities
  • 2006 Regional and Local Budget Allocation
  • 2006 Non-CX Regional Contact, and Local Budget Allocation Table
  • 2006 General Fund Local Service Revenues and Expenditures by Major Urban Potential Annexation Area Table
  • Local Service Budgets for Non-CX Funds by PAA Table
  • Summary of Program Changes Resulting from Klahanie Annexation for CX Local Services
  • Summary Other Funds Budget Changes from Klahanie Annexation
  • Projected General Fund Savings Based on Phased Reductions Tables
  • 2006 Funding

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     Program Summaries

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


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     Program Plans

    General Government

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

    Also see:
  • General Government Pie Chart
  • General Government Program Plan Table
  • 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 Operations Financial Plan
  • ITS - DES Equipment Replacement Plan Financial Plan
  • ITS - Technology Services Financial Plan
  • ITS - Telecommunications Services Financial Plan
  • ITS - Printing and Graphic Arts Services Financial Plan
  • Office of Information Resources Management Financial Plan
  • Recorder's O&M Financial Plan
  • Risk Management Financial Plan
  • Safety and Claims Management Financial Plan
  • Sales Tax Reserve Financial Plan

    Physical Environment

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    View second half of this section
  • Pie Chart
  • Introduction
  • Development and Environmental Services
  • Natural Resources and Parks
  • Transportation
  • Program Summary Table

    Also see:
  • Physical Environment Program Plan Pie Chart
  • Physical Environment Program Plan Table
  • Airport Financial Plan
  • Department of Transportation Organizational Chart
  • Development & Environmental Services Financial Plan
  • Geographic Information Systems Financial Plan
  • Intercounty River Improvement Financial Plan
  • Landfill Post-Closure Maintenance Financial Plan
  • Motor Pool Rental & Revolving Fund Financial Plan
  • Natural Resources & Parks (Department of) Organizational Chart
  • Noxious Weeds Financial Plan
  • Parks & Recreation Financial Plan
  • Parks & Recreation Organizational Chart
  • Public Transportation Revenue Fleet Replacement Subfund Financial Plan
  • Public Transportation Enterprise Fund Financial Plan
  • Public Transportation Fund, Operating Subfund Financial Plan
  • Public Works Equipment Repair & Replacement Fund Financial Plan
  • River Improvement Fund Financial Plan
  • Roads Services Financial Plan
  • Surface Water Management Local Drainage Financial Plan
  • Solid Waste Financial Plan
  • Wastewater Equipment Rental Revolving Fund Financial Plan
  • Wastewater Treatment Enterprise Fund Financial Plan
  • Water and Land Resources Shared Services 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

    Also see:
  • Health & Human Services Program Plan Pie Chart
  • Health & Human Services Program Plan Table
  • Alcoholism & Substance Abuse Financial Plan
  • Children & Family Services Financial Plan
  • Community & Human Services Organizational Chart Chart
  • Developmental Disabilities Financial Plan
  • Dislocated Worker Program 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
  • 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:
  • Law, Safety and Justice Plan Pie Chart
  • Law, Safety and Justice Program Plan Table
  • Adult & Juvenile Detention Organizational Chart
  • Automated Fingerprint Identification System Financial Plan
  • E-911 Financial Plan
  • Inmate Welfare Fund Financial Plan
  • Radio Communications Financial Plan
  • Sheriff's Office Organizational Chart
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     Capital Improvement Program Plan

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  • Pie Chart
  • Introduction
  • Relationship to the Growth Management Act / King County Comprehensive Plan
  • 2006 Goals and Highlights
  • Law, Safety & Justice Program
  • Health and Human Services Program
  • General Govenrment Services Program
  • Physical Environment and Resource Management Program
  • Transportation Program
  • Capital Improvement Program Summary Table 2006-2011


    Also see:
  • Capital Improvement Pie Chart
  • Capital Improvement Program Plan Table
  • Real Estate Excise Tax #1 Financial Plan
  • Real Estate Excise Tax #2 Financial Plan
  • Major Maintenance Reserve Fund Financial Plan

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     Debt Service Program Plan

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  • Pie Chart
  • Issues and Priorities
  • Program Summary Table


    Also see:
  • Debt Service Program Plan Pie Chart
  • Debt Service Program Plan Table

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     Appendices

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  • King County at a Glance
  • King County Budget Process
  • Glossary
  • Summary Comparison of 2006 Appropriations by Program Category Tables
  • 2004 Actual Expenditures and Encumbrances by Fund
  • 2006 Expenditure Schedules
  • Full-Time Equivalents Positions (FTEs) Schedules
  • 2006 Revenue Schedules

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

    Updated: Apr. 3, 2006

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