File #: 2024-0299    Version:
Type: Ordinance Status: Second Reading
File created: 10/1/2024 In control: Budget and Fiscal Management Committee
On agenda: Final action:
Enactment date: Enactment #: 19861
Title: AN ORDINANCE that adopts the 2025 Annual Budget and makes appropriations for the operation of county agencies and departments and capital improvements for the fiscal year beginning January 1, 2025, and ending December 31, 2025; and establishing an effective date.
Sponsors: Girmay Zahilay
Indexes: Appropriation, Budget
Attachments: 1. A. Capital Improvement Program Dated November 14, 2024, 2. A. Capital Improvement Program Dated September 12, 2024, 3. 2024-0299 transmittal letter, 4. 2024-0299 Legislative Review Form, 5. 2024-0299_SR_AnnualBudget_2025 11-14-24, 6. 2024-0299_ATT2 StrikingAMD_S1_FINAL, 7. 2024-0299_ATT2a Attachment A to StrikingA MD_S1_CIP 11.14.24, 8. 2024-0299_ATT3 StrikingAMD_S1_Effect Statement, 9. 2024-0299.1_00_Amendment Tracker for 11.14.24 BFM, 10. 2024-0299.1_AMD 1toS1_Mosqueda_OfficeofLaborStandards mc bar, 11. 2024-0299.1_AMD 1B to S1_Mosqueda_OfficeofLaborStandards, 12. 2024-0299.1_AMD 2toS1_Mosqueda_PSB_TransitRestrooms bar (002)khmv2-mb, 13. 2024-0992_AMD 2B to S1-TM-PSB-Transit Restrooms, 14. 2024-0299.1_AMD3 toS1_Dembowski_KCSO_CourthouseSecurity, 15. 2024-0299_AMD3.5 to S1_CongoleseIntegrationNetwork, 16. 2024-0299.1_AMD4 toS1_Balducci_HCD_KCRHAencampmentresolution bar, 17. 2024-0299.1_AMD5 toS1_BalducciBaron_JailSafety bar, 18. 2024-0299.1_AMD6 toS1_Dunn_RentonRoadsProviso bar, 19. 2024-0299.1 AMD7 toS1_Balducci_WestWing bar, 20. 2024-0299.1_AMD8 to S1_Balducci_CouncilmanicGrants-bar-mc, 21. 2024-0299.1_AMD9 toS1_Dembowski_CouncilmanicGrants-bar-mc, 22. 2024-0299.1_AMD10 toS1_Baron_CouncilmanicGrants-bar, 23. 2024-0299.1_AMD11 toS1_Mosqueda_VacantProperty bar, 24. 2024-0299.1_AMD11B toS1_Mosqueda_DLS_VacantPropertyV2, 25. 2024-0299.1_AMD12 toS1_Mosqueda_PSTAA_ST3 displacement impacts, 26. 2024-0299.1_AMD13 toS1_MosquedaBaron_HospTax8.5centskhmbar, 27. 2024-0299.1_AMD14 toS1_Balducci_HCD_housingneedsassessment bar mc, 28. 2024-0299.1_AMD15 toS1_BalducciBaron_RptDate bar, 29. 2024-0299_Revised_SR_AnnualBudget_2025 11-14-24
Related files: 2024-B0099
Staff: Paribello, Brandi
title
AN ORDINANCE that adopts the 2025 Annual Budget and makes appropriations for the operation of county agencies and departments and capital improvements for the fiscal year beginning January 1, 2025, and ending December 31, 2025; and establishing an effective date.
body
BE IT ORDAINED BY THE COUNCIL OF KING COUNTY:
SECTION 1. The 2025 Annual Budget is adopted and, subject to the provisions hereinafter set forth and the several amounts hereinafter specified or so much thereof as shall be sufficient to accomplish the purposes designated, appropriations are hereby authorized to be distributed for salaries, wages and other expenses of the various agencies and departments of King County, for capital improvements and for other specified purposes for the fiscal year beginning January 1, 2025, and ending December 31, 2025, out of the funds of the county hereinafter named and set forth in the following sections.
SECTION 2. The fund appropriations are sums to cover merit pay and labor settlements. The county executive is authorized to distribute the required portions of these moneys among the affected positions in each operating fund beginning January 1, 2025.
SECTION 3. Notwithstanding sections 1 and 2 of this ordinance, section 130 of this ordinance takes effect ten days after the executive's approval of this ordinance, as provided in the King County Charter.
SECTION 4. The definition in this section applies throughout this ordinance unless the context clearly requires otherwise.
"FTEs" means full-time equivalents.
SECTION 5. COUNTY COUNCIL - From the general fund there is hereby appropriated to:
County council $2,255,000
The maximum number of FTEs for county council shall be: 9.0
SECTION 6. COUNCIL ADMINISTRATION - From the general fund there is hereby appropriated to:
Council administration $23,478,000
The maximum number of FTEs for council administration shall be: 105.1
ER1 EXPENDITURE RESTRICTION:
Of this appropriation, $50,000 shall be expend...

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