File #: 2014-0394    Version:
Type: Ordinance Status: Passed
File created: 9/29/2014 In control: Budget and Fiscal Management Committee
On agenda: 11/10/2014 Final action: 11/17/2014
Enactment date: 11/20/2014 Enactment #: 17941
Title: AN ORDINANCE that proposes the 2015/2016 Biennial Budget and makes appropriations for the operation of county agencies and departments and capital improvements for the fiscal biennium beginning January 1, 2015, and ending December 31, 2016.
Sponsors: Joe McDermott
Indexes: Budget
Attachments: 1. Ordinance 17941.pdf, 2. A. 2015/2016 Capital Improvement Program, dated November 17, 2014, 3. A. 2015 2016 Capital Improvement Program, dated November 12, 2014, 4. 2014-0394 Legislative Review Form.pdf, 5. A. 2015/2016 Capital Improvement Program - Biennial - Executive Proposed, 6. 2014-0394 transmittal letter.doc, 7. 2014-0394 Executive Summary--Attachment to Transmittal Letter.docx, 8. 2014-0394 Operating and Capital--Attachment to Transmittal Letter.docx, 9. 2014-0394 Capital Projects Appendix--Attachment to Transmittal Letter.docx, 10. DRAFT 2014-0394 notice of public hearing.doc, 11. 2014-0394 notice of public hearing - November.doc, 12. 2014-0394 summary.doc, 13. CIP summary notice publish Seattle Times Oct. 8, 14. Hearing Notice - Publish: Seattle Times 10/22 & 29, 15. Affidavit of Publishing CIP Summary Seattle Times 10-8-14.pdf, 16. Week 4 - ESJ roll up attach 1.docx, 17. Week 4 - Transit - Carlson-Resha.docx, 18. Week 4- CIP Tech Giambattista Zoppi.docx, 19. Week 4 - ESJ - Reed Tsai (3).docx, 20. Week 5 - Transit - Carlson-Resha.docx, 21. Affidavit of Publishing Seattle Times - 10-22 and 29-14.pdf, 22. 2014-0394 Striking Amendment, dated 11-12-14-.pdf, 23. 2014-0394 Striker S1 Amendment Packet.pdf, 24. 17941 Amendment Package 11-17-14.pdf, 25. Affidavit of Publishing - Seattle Times 10-22/14 & 10/29/14, 26. Notice of Adoption - Seattle Times 12-3-14.doc, 27. 17941 Affidavit of Publication - Seattle Times = 12-3-14 - adoption.pdf
Staff: Hamacher, Patrick
Drafter
Clerk 11/18/2014
title
AN ORDINANCE that proposes the 2015/2016 Biennial Budget and makes appropriations for the operation of county agencies and departments and capital improvements for the fiscal biennium beginning January 1, 2015, and ending December 31, 2016.
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PREAMBLE:
Despite continued fiscal challenges created by the Great Recession and an ongoing structural gap - caused by revenue growth that is slower than inflation - King County continues to provide critical services for its residents through reforms, reorganization and technology. But without action by the federal and state government, our public safety, transportation and public health infrastructure will continue to erode along with the quality of life these services provide.
This budget makes necessary spending cuts to balance the county budget. We have chosen these cuts based on our priorities and in a way to do the least amount of harm while still maintaining sufficient levels of reserves to maintain the county's AAA credit rating.
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, solid waste and transit; subregional services through contracts with many suburban cities for police protection, jail services and support for court services; and local services to unincorporated areas, such as sheriff protection, support for agriculture, roads, surface water management, local parks and land use regulation.
B. Under the King County Charter, the metropolitan King County council sets policy and adopts budgets for the county. This is the first complete biennial budget for the county at just over $9 billion with a $1.5 billion general fund.
C. Fiscal restraint and increasing efficiencies in inter...

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