2011 ADOPTED ATTACHMENTS ORDINANCE 16984
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2011
ADOPTED
ATTACHMENTS
ORDINANCE16984
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630,
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700,
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15,5
1615
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3421
/MA
JOR
MA
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EN
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CE
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SE
RV
E F
UN
D T
otal
15,087,392 112,075,415 112,337,771 112,620,306 112,909,480 113,205,451
78,2
35,8
15G
rand
Tot
al15,087,392 112,075,415 112,337,771 112,620,306 112,909,480 113,205,451
78,2
35,8
15
Pag
e 9
of 9
1698
4
AT
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d20
1220
1320
1420
1520
16G
rand
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3,20
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21C
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otal
(888
)(8
88)
3901
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NS
TR
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N00
3108
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390
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148,
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411
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8,42
4,00
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(19,
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o 21,029,000
058
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060
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111
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576,
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831,
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0130
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(964
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)(9
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(19,
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(19,
938)
0130
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97,0
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8,38
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8,09
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56,
416,
500
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112
2,50
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302,
000
188,
522,
117
391
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(67,
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4,38
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701,
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701,
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25,4
2025
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Ove
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ht4,
518
4,51
839
10/L
AN
DF
ILL
RE
SE
RV
E T
otal
8,258,117 I 5,810,000 I 5,868,000 I 5,566,0001
6,639,000 I 6,778,000
38,9
19,1
17G
rand
Tot
al(5,814,821)166,256,500131,465,000 115,424,000 1133,175,000 111,110,000
251,
615,
679
Pag
e 1
of 1
16984
ATTACHMENT G 2011 GENERAL FUND FINANCIAL PLAN, dated November 12,2010
Pre-CAFR 2009
Actual 2010 Adopted 2010 Estimated 2011 COUNCIL 2012 Estimate 2013 EstimateBEGINNING FUND BALANCE 97,226,741 57,946,706 82,429,074 57,783,555 71,805,280 81,663,728
REVENUESProperty Taxes 283,879,920 289,511,069 288,916,331 295,305,688 301,139,340 306,256,862Debt Service (21,809,903) (22,847,444) (22,847,444) (24,579,471) (29,547,358) (30,664,638)Sales Tax 72,622,232 75,458,000 69,394,358 70,574,083 73,023,243 77,396,111CJ Fund Revenues 18,869,989 16,159,858 17,226,399 16,649,696 16,711,066 16,842,194Interest Earnings 8,164,497 2,679,200 2,176,423 2,492,096 2,750,000 3,000,000Other Revenues 174,867,538 155,305,658 154,306,688 157,546,580 150,520,157 160,430,561Intergovernmental Receipts - Contracts 76,334,230 82,268,498 82,583,549 87,182,882 87,312,454 89,495,265Intenund Receipts 25,982,588 24,081,035 23,986,823 27,331,980 27,677,030 28,368,955
Corrections/Supplemental Revenue 3,410,696Reappropriation RevenueWatch List Revenue
GF REVENUE SUBTOTAL 638,911,091 622,615,874 619,153,823 632,503,534 629,585,932 651,125,310
Inmate Welfare Fund 1,373,715 905,400 905,400 900,000 1,006,000 1,026,120
Gap Accounting Adjustments - Unrealized Gains Inv/I (881,992)
EXPENDITURES
.....~~.~.~.~~~.~~P.~!:5!,!t!-,r-~,~..s,!-,!?tg~~!......,..............................,..J~~,~!,~.~.3.,.O'~.~l.......J~.~.~!.~.3.s-!1.~.!........j~.~.~,.~~s.!1.m........J~.~.()!.1..~~!.6.~.~.l.......j~,¥!,~.1.~!Q~.().1........J~n,~,~,6.,,~~1.1.Removal of double budget of CFSA to CSDRemoval of double count of STA
.Ac:i.!,,~t~,~..~~~,~,~,~~..I§,~p.~~c:!ti.r-~.~..:..S-i.lJt.l?t.~!............................J~~.~!.~.~.3.,.O'Q~l.....,..,(~,~,~!,~,3.S-!1.~.!L....j~.2~,.~~SÆ.?L......j~~'O!,~,~~!,6.~.~.!......J~.¥!.~.1.~!Q~.().l..........,!.6.!!!.().~.6.,.~~1.I.Operating Budget (607,568,731) (603,580,575) (590,731,548) (612,860,535) (643,508,562)CJ Fund Expenditures (18,215,107) (18,215,107) (19,557,459) (20,574,447) (21,603,169)CIP Budget (GF transfers) (8,826,034) (8,826,034) (9,754,629) (11,281,108) (11,845,163)Operating Supplemental-Exec, Contingency
Unprogrammed (100,000) (100,000) (100,000) (100,000) (100,000)
Shut Down of Operations/Furlough 6,474,435 2,486,279
Contra for PSQ reductions
Non Essbase Expenditures - Subtotal o . u .u--9~3,44Q__~5J-i6.!~~_.._.-l89!lJ39_____-i~~5~11.2 _~_ 41,849,9Jll-
Correction/SupplementalsEncumbrance CarryoverReappropriationsCIP CarryoverPotential Additional Costs
(5,623,796)(3,291,400)
(638,751)(2,461,492)(5,325,000)
Annexation Underexpenditure 560,000 560,000
Operating Underexpenditures (0.5%)
Additional underexpenditure1,983,440 1,983,440 1,899,239 1,999,827 2,089,997
2012 Reduction to balance (assumes ongoing cuts)2013 Reduction to balance (assumes ongoing cuts)
22,700,000 22,700,00016,500,000
GF FUND EXP SUBTOTAL (648,483,004) (626,251,997) (643,592,436) (618,244,397) (619,556,263) (635,206,898)
CFS ExpendituresAdditional Gap AdjInmate Welfare Fund
;GF:iEXRÈNDITØ.RE TØTAL'$+¡¡¡ûiJ~12il¡,¡~'D.'.
Sales Tax Reserve FB TransferCFSAIAnimal Control FB TransferGap Adjustment Transactions
(584,477) (929,044) (929,044) (1,137,412) (1,177,221) (1,218,424)(649;067'/482) .. (627;181i041 )ip!' !(ß,4i521,4aOb' (619;381,809) \;;','(62fJ;733;4SSbj lß:3ßl'425jS22J
(5,133,000) (183,261)
16984
ATTACHMENT G 2011 GENERAL FUND FINANCIAL PLAN, dated November 12,2010
Pre-CAFR 2009Actual 2010 Adopted 2010 Estimated 2011 COUNCIL 2012 Estimate 2013 Estimate
RESERVES AND DESIGNATIONSCIP Carryover (2,461,492)GF Carryover Encumbrances (3,291,400)Inmate Welfare EncumbrancesReappropriation (638,751)
DesignationsPrepaymentLoans (3,800,000) (3,800,000) (3,800,000) (3,800,000) (3,800,000) (3,800,000)Animal Control (151,000) (66,000)Crime Victim Compensation Program (77,000) (75,000) (77,000) (77,000) (77,000) (77,000)Drug Enforcement Program (2,682,000) (1,587,000) (2,682,000) (2,682,000) (2,682,000) (2,682,000)Anti-Profiteering Program (95,000) (100,000) (95,000) (95,000) (95,000) (95,000)Dispute Resolution (170,000) (165,000) (170,000) (170,000) (170,000) (170,000)Real Property Title Insurance (25,000) (25,152) (25,000) (25,000) (25,000) (25,000)
Subfund BalancesInmate Welfare Fund Balance (2,115,000) (1,755,852) (2,091,356) (2,026,991 ) (1,834,033) (1,538,596)Ex-CJ Fund Balance (2,496,000) (1,826,000)
Existing ReservesSalary & Wage (491,799) (4,748,525) (1,226,558) (1,970,601 ) (2,724,337) (3,488,192)Salary & Wage (2011 COLA) (10,721,334) (15,610,580)CIP Capital Supplemental Reserve (1,500,000) (1,500,000) (1,500,000) (1,500,000) (1,500,000)Major Maintenance Reserve2010 Out year Deficit Reduction Reserve (13,475,040) (6,500,000) (3,000,000)UGA Parks for Future Annexation (5,444,680)2010 Animal Control Transition (1,075,000)Parks Partnership (764,614) (364,614) (364,614) (364,614) (364,614)Aider Facility Transition (1,500,000)Green River Flood Planning and Mitigation (969,805) (969,805)Retirement Contribution Stabilization (6,400,000) (6,400,000) (9,400,000) (12,400,000) (15,400,000)Other Post Employment Benefits ReservesAnimal Care and ControlRisk Mitigation Reserve (675,875) (800,000) (14,014,754) (11,894,622) (13,023,190)OIRM CIP PlaceholderMIDD Buy-Back Reserve (4,620,000)Innovation Reserve (100,000) (1,000,000) (1,500,000)Labor Incentive Fund (1,500,000) (1,500,000)
Emergent Criminal Justice Reserve (1,500,000)
TOTAL RESERVES AND DESIGNATIONS (40,665,037) (23,456,948) (27,027,333) (40,725,960) (50,787,940) (65,394,171 )
Fund Balance as % of Revenues 7.78% 5,97% 6,04% 6,00% 6.00% 6,00%
EXCESS OVER/(UNDER) 6% MINIMUM 9,568,380 (145,989) 205,857 0 0 0
16984
ATTACHMENT H EMERGENCY MEDICAL SERVICES FINANCIAL PLAN, dated November 12, 2010
Emergency Medical Services/Public Health / 11902010 2012 Projected 2013 Projected
2009 Actual J 2010 Adopted Estimated 2011 Adopted2 2 2
Beginning Fund Balance $ 19,690,000 $ 25,929,424 $ 29,992,800 $ 34,294,165 $ 28,970,228 $ i 7,94 i ,328RevenuesPropert Taxes 67,392,083 62,985,901 64,83 i ,299 61,230,215 58,858,879 6 1,254,732Grants(l ) 1,726 - 1,650 1,650 1,650 1,650Intergovernmental Payment - - - - -
Charges for Services 1 86,546 196,690 i 95,040 190,000 190,000 i 90,000Interest Earnings/Miscellaneous Revenue 553,247 413,200 413,200 554,200 554,200 675,200Other Financing Sources 35,654 3,210 3,210 2,600 2,600 2,340Transfer from Current Expense Subfund - - - - - -
Payment in Lieu of Taxes 33,329Total Revenues $ 68,202,585 $ 63,599,001 $ 65,444,399 $ 61,978,665 $ 59,607,329 $ 62,123,922Expenditures
Advanced Life Support Services (35,283, i 46) (35,675,256) (35,754,9 i 6) (39,895,659) (39,019,4 18) (40,568,783)
Basic Life Support Services (i 5,28 I ,662) ( 15,033,805) (i 5,033,805) (15,265,91 i) (15,451,524) (15,780,641)Regional Services (6,149,464) (6,854,788) (6,604,788) (7,110,089) (7,25 J ,067) (7,479,908)Strategic Initiatives (629,468) (1,456,856) (1,184,656) (1,614,202) (i ,673,380) (i ,566, i 39)Use of Program Balances (746,509) (600,000) (600,000)ALS Salary and Wage Contingency (7,564,869)Disaster Response Contingency (1,500,000) (4,824,794) (3,540,000) (3,700,000)Prior Disaster Response Underexpenditure - -
Use of Reserves & Designations (373,654) (250,000) - -
Use ofKCMl Equip AllocationKing County Auditor's Offce (60,000) (68,360) (91,947) (95,763) (99,822)Outstanding ALS Retirement Liabilities (3,005,077) (564,236)
Total Expenditures $ (57,777,394) $ (66,585,574) $ (61,143,034) $ (68,802,602) $ (70,636,229) $ (70,359,529)
Estimated Underexpenditures -
Other Fund TransactionsGAAP Adjustment & Journal Entry Error (122,39 I)Taxes in FP (not in budget)Set aside for New UnitAssume Disaster Response not used 1,500,000
Total Other Fund Transactions (122,391) - - 1,500,000 - -
Ending Fund Balance $ 29,992,800 $ 22,942,851 $ 34,294,165 $ 28,970,228 $ 17,941,328 $ 9,705,721Reserves & Designations
Encumbrances (5 I 9,01 0) (2,138,516) (519,010) (519,010) (519,010) (519,010)Provider/Program Balances (4,084,252) (936,623) (3,641,114) (2,354,093) (1,581,167) (824,447)ALS Provider Loans 939, I 72 328,439 704,379 469,586 234,793 -KCMI Equipment Replacement (1,811,306) (769,910) (1,811,306) (37 I ,306) (37 I ,306) (371,306)Designations from 2002-2007 Levy (689,773) (289,773) (229,773) (229,773) (229,773 ) (229,773)
.Reserves for Unanticipated Inflation (a) (b) (2,506,000) (2,310,000) (1,650,000) (2, I 29,82 I) (1,944,755) (1,047,642)Salary Reserves (c) (1,095,000) (i ,200,000) (1,440,000)Operations/Dispatch (d) (620,000) (620,000) (620,000)Equipment/Capital (e) ( 173,249) (360,749) (360,749) (1,378,416) (1,380, I 64) (1,378,4 i 6)Risk Abatement (I) (565,000) (565,000) (565,000) (2,200,000) (2,200,000) (2,200,000)Outstanding ALS Retirement Liability (g) (2,185,000) (2,185,000) (3,900,000) (894,923) (330,687)Estimated Underspending of Reserves - - 3,000,000
Milage Reduction (9,614,449) (5,041,654) (5,041,654) (6,041,654) (6,741,654) (6,941,654 )
Total Reserves & Designations (J 9,023,867) (14,268,786) (i 5,299,227) (20,369,487) (17,447,959) (12,902,935)Ending Undesignated Fund Balance $ 10,968,933 $ 8,674,065 $ 18,298,727 $ 8,600,741 $ 493,369 $ (3,197,214)
Target Fund Balance 3 $ 4,092,155 $ 3,8 i 5,940 $ 3,926,664 $ 3,718,720 $ 3,576,440 $ 3,727,435
Financial Plan Notes:12009 Actuals are from the 2009 CAFR or 14th Month ARMS/IBIS. 3 Target fund balance is based on 6% of
current revenue22011-2013 revenues are based on September OEFA Forecast. Revenues in Essbase match the July OEFA forecast.
All use offOOlnoled designations and reserves require review and approval or EMSAC Financial Subcommilee & EMSAC and appropration authoritya) includes reserves for diesel cost stabilization, phannaceuticals/medical equipment, and call volume/utilization
b) phannaceutical/medical equipment reserve can be used if medical equipment costs significantly exceed inflator; agencies must must evaluate whether cost can beaccommodated in equipment reserve; call volume reserve can be used to compensate ALS agencies for temporary incidents.c) Salar reserves can be used to cover 2% minimum COLA for ALS & RSS in 201 1 only; excess backfill for PTO above the 2xxx hours per year per unit; or paramedicstudents more than one above cummulative amount in allocationd) available to ALS providers to cover actual dispatch costs above allocation.
e) Vehicle/Chassis designation can be assessed when costs at least 10% above amount in equipment allocation; facility designation can be assessed for significantimprovements costing above $100,000 and detennined essential by the EMSAC Financial Subcommittee and EMS Advisory Committee
t) Risk Abatement designation can be assessed for costs exceeding $ 1 00,000 or 5% of ALS agency allocation or $25,000 for under/uninsured motorists; cost sharingincludes agencies covering costs up to 2% of their ALS allocation or up to $25,000 for under/uninsured motorists; Other than motorists claims, use limited to lossrelated to court order, settlement related to arbitration or lawsuit, state and federal regulations; agencies requesting use must prepare and present plan to EMSACFinancial Subcommittee to avoid similar cost/risk in future; agencies should consider use of program balances prior to requesting funds. Only expenses outside of ALSallocation and not refunded by outside parties are eligible.
g) covers expenses related to PERS to LEOFF conversion, excess payments to DRS and LEOFF i medical for retired employees.
Form5 01/06/2011
16984
Attachment I: 2011 Budget Detail Spending Plan, Revi~ed, dated November 12, 2010
ii:ord I I Section I Section NameSection . Expenditures FTEsGENERAL FUND
6 County Council0010,6661 Council District 1 265,580 2.000010.6662 Council District 2 265,580 2,000010.6663 Council District 3 265,580 2,000010,6664 Council District 4 265,580 2.000010.6665 Council District 5 265,580 2,000010,6666 Council District 6 265,580 2,000010.6667 Council District 7 265,580 2.000010.6668 Council District 8 265,580 2,000010,6669 Council District 9 265,580 2.00
County Council Total 2,390,220 18,007 Council Administration
0020.1043 Council Administration Analytical Staff 3,545,539 26,000020,1046 Council Administrative and Legal Support 4,253,424 23.100020.10XX District Support & Constituent Services 3,276,194 36,00
Council Administration Total 11,075,157 85,108 Hearing Examiner
0030 Hearing Examiner 558,696 4.00Hearing Examiner Total 558,696 4,00
9 County Auditor0040,1045 Financial and Performance Audits 1,530,258 13,200040.6670 Auditor Capital Project Oversight - 3,70
County Auditor Total 1,530,258 16,9010 OmbudsmanfTax Advisor
0050,1047 Tax Advisor 220,698 2.000050,1048 Ombudsman 994,042 8,00
OmbudsmanfTax Advisor Total 1,214,740 10,0011 King County Civic Television
0060 King County Civic Television 563,909 5,00King County Civic Television Total 563,909 5.00
12 Board of Appeals0070 Board of Appeals 675,082 4.00
Board of Appeals Total 675,082 4.0013 Office of Law Enforcement Oversight
0085 Office of Law Enforcement Oversight 335,344 4.00Office of Law Enforcement Oversight Total 335,344 4,00
14 Districting Committee0086 Districting Committee 280,000 0,00
Districting Committee Total 280,000 0.0015 Offce of Economic and Financial Analysis
0087 Office of Economic and Financial Analysis 345,604 2.50Office of Economic and Financial Analysis Total 345,604 2,50
16 County Executive0110 County Executive 327,411 2,00
County Executive Total 327,411 2.0017 Office of the Executive
0120 Office of the Executive 3,665,744 24,00Office of the Executive Total 3,665,744 24.00
18 Office of Performance, Strategy and Budget0140 Office of Performance, Strategy and Budget 6,521,872 45.00
Office of Performance, Strategy and Budget Total 6,521,872 45.0019 Finance - GF
0150 Finance - GF 2,830,672 0,00Finance - GF Total 2,830,672 0.00
20 Office of Labor Relations0186 Office of Labor Relations 2,077,697 14.50
Office of Labor Relations Total 2,077,697 14,5021 Sheriff
0200.1938 911 Communications 10,192,708 97.500200.1943 Sheriff Administration 35,921,216 140.00
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16984
Attachment I: 2011 Budget Detail Spending Plan, Revised, dated November 12,2010
ii:ord I I Section I Section NameSection Expenditures FTEs0200,1954 Field Operations Unincorporated 31,211,760 245.000200.8331 Field Operations Contract Services 28,279,034 212,800200.8340 Special Operations Contract Services 15,462,319 121,000200.8341 Special Operations Critical Incident Response 1,653,074 10.000200.8342 Special Operations Patrol Support 4,597,532 25,000200.8350 Criminal Investigations Major Investigations 6,228,556 46,000200,8360 Court Security and Special Investigations 5,031,930 98.50
Sheriff Total 138,578,129 995,8022 Drug Enforcement Forfeits
0205 Drug Enforcement Forfeits 1,091,572 3.00Drug Enforcement Forfeits Total 1,091,572 3.00
23 Offce of Emergency Management0401 Offce of Emergency Management 1,357,979 4,00
Offce of Emergencv Management Total 1,357,979 4.0024 Executive Services - Administration
0417,9500 DES Administration 2,450,842 17.000417.9501 DES Civil Rights 798,935 5,50
Executive Services - Administration Total 3,249,777 22.5025 Human Resources Management
0420,3012' Human Resources Services 2,778,128 15.000420.3013' Human Resources Customer Services 2,506,543 20,75
Human Resources Management Total 5,284,671 35,7526 Cable Communications
0437 Cable Communications 297,723 1,00Cable Communications Total 297,723 1.00
27 Real Estate Services0440 Real Estate Services 3,667,229 26.00
Real Estate Services Total 3,667,229 26.0028 Records and Licensing Services
0470,1437 Records Management Mail Services 1,589,619 12.500470.1550 RALS Records and Licensing Services 4,977,197 49.500470.6434 RALS Administration 952,300 6,00
Records and Licensing Services Total 7,519,116 68.0029 Prosecuting Attorney
0500,5028 PAO Administrative Division 6,504,211 18.000500.8570 Criminal Division Economic Crimes 4,097,534 34,600500.8571 Criminal Division Special Victims 2,387,066 30.300500,8572 Criminal Division Violent Crimes 17,434,325 152,500500.8573 Criminal Division Juvenile 2,840,088 30,600500,8574 Criminal Division District Court 2,243,717 21,000500.8575 Criminal Division Appellate 1,821,175 13,000500,8576 Criminal Division Administration 1,588,513 13,000500.8577 Civil Division Litigation 5,773,862 46.400500.8578 Civil Division Property/Environment 2,342,384 17,000500,8905 Civil Division General County Services 2,638,367 18.000500.8906 Family Support 6,767,938 64.40
Prosecuting Attorney Total 56,439,180 458.8030 Prosecuting Attorney Antiprofiteering
0501 Prosecuting Attorney Antiprofiteering 119,897 0,00Prosecuting Attorney Antiprofiteering Total 119,897 0.00
31 Superior Court0510.6435 SC Administration 6,950,368 33,500510,6442 Court Ops Civil & Criminal Support Services 12,948,651 112.500510.6458 Court Operations Interpreters 1,053,775 7,500510,6478 Court Operations Jury Services 2,342,289 4,000510,6481 Family Court Dependency CASA 1,793,563 18.350510.6483 Family Court Support Services 3,818,361 42.250510.6491 Juvenile Court Support 1,615,627 17.600510.6498 Juvenile Court Diversion 411,943 3,000510,6500 SC Judicial FTEs 6,358,397 64.800510.6510 Juvenile Court Probation 6,760,409 68.35
Page 2 of 8
16984
Attachment I: 2011 Budget Detail Spending Plan, Revised, dated November 12, 2010
ii:ord I I Section I Section NameSection Expenditures FTEsSuperior Court Total 44,053,383 371.85
32 District Court0530.6695 DC Probation Division 1,300,084 12,000530,6696 DC Administration 10,142,593 56,000530,6697 DC Operations 11,451,156 151.750530.6700 DC Judicial FTEs 4,516,205 25,70
District Court Total 27,410,038 245.4533 Elections
0535.1421 Elections Administration 2,397,006 12,500535,1422 Elections Operations 3,700,850 7.700535.1423 Ballot Processing and Delivery 1,079,104 13 000535,1424 Voter Services 1,858,672 17.000535.1425 Elections Technical Services 2,021,121 11,800535,1426 Elections Services 6,599,221 0.00
Elections Total 17,655,974 62.0034 Judicial Administration
0540.6600 DJA Administrator 4,603,231 19.000540,6603 DJA Satellite Sites 4,829,323 62,500540.6606 DJA Records and Finance 4,475,323 55,500540,6609 DJA Caseflow 4,806,653 66.000540.6611 DJA Law Library 149,109 0,00
Judicial Administration Total 18,863,639 203.0035 State Auditor
0610 State Auditor 807,296 0.00State Auditor Total 807,296 0.00
36 Boundary Review Board
0630 Boundary Review Board 336,789 2.00Boundary Review Board Total 336,789 2,00
37 Federal Lobbying0645 Federal Lobbying 368,000 0.00
Federal Lobbying Total 368,000 0,0038 Memberships and Dues
0650 Memberships and Dues 161,250 0.00Memberships and Dues Total 161,250 0,00
39 Executive Contingency0655 Executive Contingency 100,000 0,00
Executive Contingency Total 100,000 0.0040 Internal Support
0656 Internal Support 8,424,002 0.00Internal Support Total 8,424,002 0,00
41 Assessments0670,1597 ASM Administration 4,160,080 20,000670.1601 ASM Accounting Operations 3,073,601 39.000670,1606 ASM Information Services 1,633,272 14,000670.1612 Residential 7,422,054 83.000670,1618 Commercial- Business 4,954,279 52,00
Assessments Total 21,243,286 208,0042 Human Services GF Transfers
NEW Human Services GF Transfers 626,283 0,00Human Services GF Transfers Total 626,283 0.00
43 General Government GF Transfers0695 General Government GF Transfers 3,073,373 0,00
General Government GF Transfers Total 3,073,373 0.0044 Public Health GF Transfers
0696 Public Health GF Transfers 24,464,977 0,00Public Health GF Transfers Total 24,464,977 0,00
45 Physical Environment GF Transfers0697 Physical Environment GF Transfers 2,456,339 0.00
Physical Environment GF Transfers Total 2,456,339 0.0046 CIP GF Transfers
0699 CIP GF Transfers 9,007,712 0.00
Page 3 of 8
16984
Attachment I: 2011 Budget Detail Spending Plan, Revised, dated November 12,2010
I iord I I Section I Section NameSection Expenditures FTEsCIP GF Transfers Total 9,007,712 0,00
47 Jail Health Services0820.8124 Provision: Jail Health Shared Clinical Services 10,731,472 40,800820,8125 Provision: Jail Health Site-Based Clinical Services 13,991,492 99.70
Jail Health Services Total 24,722,964 140,5048 Adult and Juvenile Detention
0910,7192 DAJD Administration 22,775,553 34.000910.7545 DAJD Juvenile Detention 16,580,322 149,500910,7840 DAJD Community Corrections 5,640,155 48.000910.7855 Seattle King County Correctional Facility 49,057,819 440,000910.7880 Kent Maleng Regional Justice Center 32,817,634 280,00
Adult and Juvenile Detention Total 126,871,483 951.5049 Office of the Public Defender
0950,2300 OPD Direct Services and Administration 3,144,737 18.750950.6525 OPD Legal Services Section 34,354,432 0,00
Office of the Public Defender Total 37,499,169 18.7550 Inmate Welfare - Adult
0914 Inmate Welfare - Adult 1,132,412 0.00Inmate Welfare - Adult Total 1,132,412 0,00
51 Inmate Welfare - Juvenile0915 Inmate Welfare - Juvenile 5,000 0.00
Inmate Welfare - Juvenile Total 5,000 0,00General Fund Subtotal 621,281,048 4052.90
NON-GENERAL FUND52 Solid Waste Post-Closure Landfill Maintenance
0715 Solid Waste Post-Closure Landfill Maintenance 2,589,377 1,00Solid Waste Post-Closure Landfill Maintenance Total 2,589,377 1.00
53 River Improvement0740 River Improvement 64,000 0,00
River Improvement Total 64,000 0.0054 Veterans Services
0480 Veterans Services 2,767,183 8.00Veterans Services Total 2,767,183 8,00
55 Developmental Disabilities0920.9250 DD Early Intervention 5,943,646 4.000920,9260 DD Community, Youth & Adult Services 22,435,855 12,00
Developmental Disabilities Total 28,379,501 16.0056 Community and Human Services Administration
0935 Community and Human Services Administration 6,461,293 36.00Community and Human Services Administration Total 6,461,293 36,00
57 Recorder's Operation and Maintenance0471 Recorder's Operations and Maintenance 2,089,001 8,50
Recorder's Operation and Maintenance Total 2,089,001 8.5058 Enhanced-911
0431 Enhanced-911 23,766,745 11,00Enhanced-911 Total 23,766,745 11.00
59 MHCADS - Mental Health0924.9800 Mental Health Contracts 164,078,256 34.500924.9827 Mental Health Direct Service 10,339,717 39.00
MHCADS - Mental Health Total 174,417,973 73,5060 Judicial Administration MIDD
0583 Judicial Administration MIDD 1,465,587 12.50Judicial Administration MIDD Total 1,465,587 12,50
61 Prosecuting Attorney MIDD0688 Prosecuting Attorney MIDD 1,149,646 7.85
Prosecuting Attorney MIDD Total 1,149,646 7.8562 Superior Court MIDD
0783 Superior Court MIDD 1,299,325 12,50Superior Court MIDD Total 1,299,325 12.50
63 Sheriff MIDD
Page 4 of 8
16984
Attachment I: 2011 Budget Detail Spending Plan, Revised, dated November 12, 2010
ii:ord I I Section I Section NameSection Expenditures FTEs0883 Sheriff MIDD 164,475 1,00
Sheriff MIDD Total 164,475 1.0064 Office of Public Defender MIDD
0983 Office of Public Defender MIDD 1,797,396 0,00Office of Public Defender MIDD Total 1,797,396 0.00
65 District Court MIDD0984 District Court MIDD 964,832 7,50
District Court MIDD Total 964,832 7.5066 Adult and Juvenile Detention MIDD
0985 Adult and Juvenile Detention MIDD 406,000 0.00Adult and Juvenile Detention MIDD Total 406,000 0,00
67 Jail Health Services MIDD0986 Jail Health Services MIDD 3,250,372 18,85
Jail Health Services MIDD Total 3,250,372 18.8568 Mental Health and Substance Abuse MIDD
0987 Mental Health and Substance Abuse MIDD 4,979,122 2.75Mental Health and Substance Abuse MIDD Total 4,979,122 2,75
69 Mental Ilness and Drug Dependency Fund0990,9863 MIDD Operating 40,809,577 13.75
Mental Ilness and Drug Dependency Fund Total 40,809,577 13.7570 Veterans and Family Levy
0117,9759 Veteran's Levy Operating 11,613,341 11.000117.9770 Veteran's Levy Capital 567,982 0,00
Veterans and Family Levy Total 12,181,323 11.0071 Human Services Levy
0118.9775 Human Services Levy Operating 10,009,151 4.500118,9786 Human Services Levy Capital 700,000 0.00
Human Services Levy Total 10,709,151 4,5072 Cultural Development Authority
0301 Cultural Development Authority 9,996,530 0.00Cultural Development Authority Total 9,996,530 0,00
73 Emergency Medical Services0830.5803 Provision: BLS Provider Services 15,265,911 0,000830.5806 Provision: ALS Provider Services 39,895,659 82,630830.8800 Provision: EMS Contingency Reserves 4,916,741 1.870830.8802 Provision: EMS Regional Support Services 7,110,089 32,370830,8803 Provision: EMS Initiatives 1,614,202 2.50
Emergency Medical Services Total 68,802,602 119,3774 Water and Land Resources Shared Services
0741.2700 WLR Shared Services Administration 10,121,329 34,300741,3200 WLR Regional and Science Services 6,278,471 49.170741.42101 WLR Environmental Laboratory 7,752,976 70,5207 41.4820! WLR Local Hazardous Waste 4,282,222 28.50
Water and Land Resources Shared Services Total 28,434,998 182.4975 Surface Water Management Local Drainage Services
0845.6915 SWM Transfer to CIP 8,442,736 0,000845.6958 SWM Central Services 8,048,288 1.500845,6959 SWM Rural Programs 2,219,300 44,500845.6961 SWM Operating 6,932,455 58,80
Surface Water Management Local Drainage Services Total 25,642,779 104.8076 Automated Fingerprint Identification System
0208 Automated Fingerprint Identification System 15,950,438 96.00Automated Fingerprint Identification System Total 15,950,438 96.00
77 Citizen Councilor Network0506 Citizen Councilor Revolving Fund 140,511 1,10
Citizen Councilor Network Total 140,511 1,1078 MHCADS - Alcoholism and Substance Abuse
0960,9837 Substance Abuse Contracts 29,226,578 20.500960.9855 Substance Abuse Direct Service 1,505,299 16.40
MHCADS - Alcoholism and Substance Abuse Total 30,731,877 36.9079 Local Hazardous Waste
Page 5 of 8
16984
Attachment I: 2011 Budget Detail Spending Plan, Revised, dated November 12, 2010
ii~ord I I Section I Section NameSection Expenditures FTEs0860 Local Hazardous Waste 14,908,204 0,00
Local Hazardous Waste Total 14,908,204 0,0080 Youth Sports Facilities Grants
0355 Youth Sports Facilities Grant 825,368 1,00Youth Sports Facilities Grants Total 825,368 1,00
81 Noxious Weed Control Program0384 Noxious Weed Control Program 1,929,735 12,84
Noxious Weed Control Program Total 1,929,735 12,8482 Development and Environmental Services
0325,3400 DOES Director's Office 1,071,250 8,000325.3408 DOES Administrative Services 6,817,677 16.000325,3424 DOES Building Services 6,258,027 53,500325.3450 DOES Land Use Services 5,102,816 39.00
Development and Environmental Services Total 19,249,770 116,5083 OMB/Duncan/Roberts Lawsuit Administration
0091 OMB/Duncan/Roberts Lawsuit Administration 50,000 0,00OMB/Duncan/Roberts Lawsuit Administration Total 50,000 0.00
84 OMB/2006 Fund0904 OMB/2006 Fund 50,000 0.00
OMB/2006 Fund Total 50,000 0,0085 Children and Family Services Transfers to Community and Human Services
0887 Children and Family Services Transfers to Community and Human Services 1,442,873 0,00Children and Family Services Transfers to Community and Human Services Total 1,442,873 0,00
86 Children and Family Services Community Services - Operating0888.8400 CFS Division Administration 1,778,929 10.500888.8410 CFS Community Services 3,634,327 5.00
Children and Family Services Community Services - Operating Total 5,413,256 15,5087 Regional Animal Services of King County
0534 Animal Services 6,983,091 44.50Regional Animal Services of King County Total 6,983,091 44,50
88 Animal Bequest0538 Animal Bequest 200,000 0,00
Animal Bequest Total 200,000 0,0089 Parks and Recreation
0640,8640 Parks Maintenance 12,036,802 94,500640.8700 Parks Administration, Capital and Business Planning 9,731,337 31.500640,8720 Parks and Recreation RPPR 7,416,800 47,38
Parks and Recreation Total 29,184,939 173.3890 Expansion Levy
0641 Expansion Levy 19,194,402 0.00Expansion Levy Total 19,194,402 0,00
91 Historic Preservation Program0088 Historic Preservation Program 456,339 0,00
Historic Preservation Program Total 456,339 0.0092 King County Flood Control Contract
0561 King County Flood Control Contract 34,602,422 34.00King County Flood Control Contract Total 34,602,422 34,00
93 Public Health0800.8026 Org Attributes: Cross-Cutting Business Services 1,201 130.660800,8027 Protection: Preparedness 4,479,776 17.960800.8030 Provision: EMS Grants 1,566,862 7,000800.8034 Promotion: Health Promotion and Disease/Injury Prevention 20,161,193 44.310800.8036 Protection: Infectious Disease Prevention and Control 30,769,235 117,340800.8041 Provision: Regional and Community Based Programs 34,751,165 65.150800.8049 Org Attributes: Regional and Cross-Cutting Services 18,030,174 71.080800,8067 Protection: Environmental Health Field Based Services 19,749,980 124.750800.8078 Provision: Public Health Center Based Services 77,552,205 601,210800.8114 Promotion: Regional and Community Based Programs 404,154 2.000800.8184 Protection: Regional and Community Based Programs 1,078,757 6.00
Public Health Total 208,544,702 1187.4694 Medical Examiner
Page 6 of 8
16984
Attachment I: 2011 Budget Detail Spending Plan, Revised, dated November 12, 2010
I iord I I Section I Section NameSection Expenditures FTEs0810 Medical Examiner 4,692,125 25.46
Medical Examiner Total 4,692,125 25.4695 Inter-County River Improvement
0760 Inter-County River Improvement 50,000 0.00Inter-County River Improvement Total 50,000 0.00
96 Grants2140 Grants 21,257,683 72.60
Grants Total 21,257,683 72,6097 Byrne Justice Assistance FFY10 Grant
0521 2010 Byrne Justice Assistance Grant 305,931 0.00Byrne Justice Assistance FFY10 Grant Total 305,931 0,00
98 Work Training Program0936.6800 Youth Training Programs 5,713,797 38,280936,6810 Adult Training Programs 4,647,331 22.00
Work Training Program Total 10,361,128 60,2899 Federal Housing and Community Development
0350.9650 CDBG 6,693,366 0.000350,9653 HOME 4,489,988 0.000350.9656 Other Housing & Community Development 9,685,617 35.50
Federal Housing and Community Development Total 20,868,971 35.50100 Natural Resources and Parks Administration
0381.3115 DNRP Public Outreach 612,349 5.000381,3124 DNRP Policy Direction and New Initiatives 1,153,882 7,600381.7070 DNRP Administration 4,106,823 19,000381,7073 DNRP Historic Preservation 456,339 3.50
Natural Resources and Parks Administration Total 6,329,393 35,10101 Solid Waste
0720,1453 Solid Waste Division Services 29,180,168 54.800720.1455 Solid Waste Engineering 5,457,809 35.700720.7071 Solid Waste Operations 47,706,667 274.320720,7072 Recycling and Environmental Services 8,525,770 23,75
Solid Waste Total 90,870,414 388.57102 Radio Communication Services (800 MHz)
0213 Radio Communication Services (800 MHz) 3,027,843 14,00Radio Communication Services (800 MHz) Total 3,027,843 14.00
103 I-Net Operations0490 I-Net Operations 2,924,237 8.00
I-Net Operations Total 2,924,237 8,00104 Wastewater Treatment
4000M,WE WTD Administration 33,872,701 58,004000M.WE WTD Operations 64,144,294 312.004000M,WE WTD Environmental and Community Services 11,739,418 62,004000M.WE WTD Capital Improvement Projects Planning and Delivery 1,263,718 141.704000M,WE WTD Brightwater 95,685 21,00
Wastewater Treatment Total 111,115,816 594.70105 Safety and Claims Management
0666 Safety and Claims Management 36,944,719 29.00Safety and Claims Management Total 36,944,719 29.00
106 Finance and Business Operations
0138.6800¡ Director's Office and Support 9,126,612 23.500138.68101 Treasury 3,981,794 31,000138,6820: Procurement and Contract Services 5,750,761 48,000138.68301 Financial Management 5,663,643 56.000138.6850' Benefit Payroll Retirement Operations 4,083,429 34.16
Finance and Business Operations Total 28,606,239 192,66107 DES Equipment Replacement
0023 DES IT Equipment Replacement 374,695 0.00DES Equipment Replacement Total 374,695 0.00
108 Office of Information Resource Management1550M Office of Information Resource Management 4,039,792 27,00
Office of Information Resource Management Total 4,039,792 27.00
Page 7 of 8
16984
Attachment I: 2011 Budget Detail Spending Plan, Revised, dated November 12,2010
iiord I I Section I Section NameSection Expenditures FTEs109 Geographic Information Systems
3180M Geographical Information Systems 4,572,242 27.00Geographic Information Systems Total 4,572,242 27,00
110 Business Resource Center0187 Business Resource Center 4,122,739 19.83
Business Resource Center Total 4,122,739 19,83111 Employee Benefits
0429,3048! Benefits Administration 8,353,721 12.000429.3049! Insured Benefits 234,882,011 0,00
Employee Benefits Total 243,235,732 12.00112 Facilities Management Internal Service
0601.0602 FMD Building Services 37,790,662 273,150601,0604 FMD Capital Planning 3,798,186 24.750601.0615 FMD Print Shop 1,531,543 7,000601,5570 FMD Director 4,344,738 23.60
Facilities Management Internal Service Total 47,465,129 328,50113 Risk Management
0154 Risk Management 27,006,526 21,00Risk Management Total 27,006,526 21,00
114 OIRM--Technology Services0432 Technology Services 26,308,163 111,00
OIRM--Technology Services Total 26,308,163 111.00115 OIRM-- Telecommunications
0433 Telecommunications 1,827,495 8.00OIRM--Telecommunications Total 1,827,495 8,00
116 Limited G,O. Bond Redemption0465 Limited G.O, Bond Redemption 170,553,723 0.00
Limited G.O, Bond Redemption Total 170,553,723 0,00117 Unlimited G.O. Bond Redemption
0466 Unlimited G,O. Bond Redemption 22,655,600 0,00Unlimited G,O. Bond Redemption Total 22,655,600 0,00
118 Stadium G.O. Bond Redemption0467 Stadium G.O. Bond Redemption 1,908,738 0,00
Stadium G.O. Bond Redemption Total 1,908,738 0.00119 Wastewater Treatment Debt Service
4999M Wastewater Treatment Debt Service 188,627,713 0,00Wastewater Treatment Debt Service Total 188,627,713 0.00
120 General Capital Improvement Programs3000 Capital Improvement Program 111,258,301 0.00
General Capital Improvement Programs Total 111,258,301 0,00121 Wastewater Treatment Capital Improvement Program
3003 Wastewater Treatment Capital Improvement Program 230,768,117 0,00Wastewater Treatment Capital Improvement Program Total 230,768,117 0.00
122 Surface Water Capital Improvement Program3004 Surface Water Capital Improvement Program 17,063,244 0.00
Surface Water Capital Improvement Program Total 17,063,244 0,00123 Major Maintenance Capital Improvement Program
3005 Major Maintenance Capital Improvement Program 15,087,392 0.00Major Maintenance Capital Improvement Program Total 15,087,392 0,00
124 Solid Waste Capital Improvement Program3006 Solid Waste Capital Improvement Program (5,814,821 ) 0.00
Solid Waste Capital Improvement Program Total(5,814,821 ) 0,00
Non-General Fund Subtotal 2,290,861,734 4382.24
2011 Total 2,912,142,782 8435.14
Page 8 of 8
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