Skip to main content

2019-2020 Proposed Budget Book

2019-2020 Proposed Budget Book

2019-2020 King County Proposed Biennial Budget

To view this document in its entirety, please click here

(All links are in PDF format. If you cannot open the materials, go here to get help)

Table of Contents

Credits

King County Elected Officials

King County Organizational Chart

Executive Summary (1MB)

  • King County Overview
  • 2019-2020 Proposed Budget Overview
  • Economic and Revenue Outlook
  • Executive's Approach and Priorities
  • General Fund
  • Other Issues
  • Looking Ahead

General Fund and Financing Activities (1.5MB)

  • Introduction 
  • General Fund 
  • General Fund Transfers and Internal Support
  • Debt Service Fund

Program Plans

General Government (3.6MB)

  • Introduction 
  • Assessments
  • Elections
  • County Executive
  • Executive Services
  • Human Resources
  • King County Information Technology (KCIT)
  • Legislative Agencies
  • Boundary Review Board
  • Office of Economic and Financial Analysis
  • Administrative Agencies 

Health and Human Services (937KB)

  • Introduction
  • Community and Human Services
  • Public Health - Seattle & King County

Law, Safety, and Justice (578KB)

  • Introduction
  • Adult and Juvenile Detention
  • Jail Health Services
  • District Court
  • Judicial Administration
  • Prosecuting Attorney's Office
  • Public Defense 
  • Sheriff’s Office
  • Superior Court

Local Services (1.6MB)

  • Director's Office
  • Permitting Division
  • Road Services Division

Metro Transit (1.47MB)

  • Transit
  • Revenue Stabilization
  • Revenue Vehicle Replacement
  • Debt Service
  • Marine Division

Natural Resources and Park (4.35MB)

  • Administration
  • Parks and Recreation
  • Solid Waste Division
  • Wastewater Treatment
  • Water and Land Resources Division
expand_less