File #: 2005-0421    Version:
Type: Ordinance Status: Passed
File created: 10/24/2005 In control: Budget and Fiscal Management
On agenda: 11/7/2005 Final action: 11/21/2005
Enactment date: 12/2/2005 Enactment #: 15333
Title: AN ORDINANCE adopting the 2006 Annual Budget and making appropriations for the operation of county agencies and departments and capital improvements for the fiscal year beginning January 1, 2006 and ending December 31, 2006.
Sponsors: Larry Gossett
Indexes: Budget
Attachments: 1. Ordinance 15333.pdf, 2. 2005-0421 Adoption Notice.doc, 3. 2005-0421 Attachment to Transmittal Letter-King County 2006 Proposed Technology Business Plan-October 2005.pdf, 4. 2005-0421 Hearing Notice.doc, 5. 2005-0421 Transmittal Letter.doc, 6. A. 2006 Executive Proposed Budget Books, 7. B. General Government Capital Improvement Program, dated November 17, 2005, 8. B. General Government Capital Improvement Program, dated November 17, 2005, 9. B. General Government, 10. C. Roads Capital Improvement Program, dated November 17, 2005, 11. C. Roads Capital Improvement Program, dated November 17, 2005, 12. C. Roads Capital Improvement Program, 13. D. Wastewater Treatment Capital Improvement Program, dated November 17, 2005, 14. D. Wastewater Treatment Capital Improvement Program, dated November 17, 2005, 15. D. Wastewater Treatment Capital Improvement Program, 16. E. Surface Water Management Capital Improvement Program, 17. E. Surface Water Management Capital Improvement Program, dated November 17, 2005, 18. E. Surface Water Management Capital Improvement Program, dated November 17, 2005, 19. F. Major Maintenance Capital Improvement Program, 20. F. Major Maintenance Capital Improvement Program, dated November 17, 2005, 21. F. Major Maintenance Capital Improvement Program, dated November 17, 2005, 22. G. Solid Waste Division Capital Improvement Program, dated November 17, 2005, 23. G. Solid Waste Division Capital Improvement Program, dated November 17, 2005, 24. G. Solid Waste Division Capital Improvement Program, 25. H. 2006 Proposed Ordinance Index
title
AN ORDINANCE adopting the 2006 Annual Budget and making appropriations for the operation of county agencies and departments and capital improvements for the fiscal year beginning January 1, 2006 and ending December 31, 2006.
body
BE IT ORDAINED BY THE COUNCIL OF KING COUNTY:
SECTION 1. Findings. The council makes the following findings of fact:
A. King County government is responsible for providing a variety of services to all residents of the county. These include: regional services, such as criminal justice, public health, wastewater treatment and public transportation; subregional services through contracts with several suburban cities for police protection, jail services and municipal court services; and local services to unincorporated areas, such as police protection, roads, surface water management, local parks and land use regulation. To provide these services, the council has adopted a 2006 budget totaling $3.46 billion, of which $580 million is in the general fund.
B. The metropolitan King County council, through the oversight of its policy, regional and budget committees and informed by a variety of master planning efforts, task forces and citizen advisory groups, works throughout the year to bring down the cost of government and improve the effectiveness of services. The 2006 budget embodies five years of council policy direction and coordination that have stabilized criminal justice spending, created priorities for human services, implemented best business practices, instituted strategic planning and performance measurement, and initiated strategic analysis of technology projects. As a consequence, the county is able to maintain a network of mandated services and needed discretionary services for the most fragile members of our society, while saving money and improving outcomes.
C. Over the past five years, the council has cut more than $130 million from the county general fund. These reductions were necessary because th...

Click here for full text