File #: 2004-0477    Version:
Type: Ordinance Status: Passed
File created: 10/18/2004 In control: Budget and Fiscal Management
On agenda: 11/1/2004 Final action: 11/22/2004
Enactment date: 12/3/2004 Enactment #: 15083
Title: AN ORDINANCE adopting the 2005 Annual Budget and making appropriations for the operation of county agencies and departments and capital improvements for the fiscal year beginning January 1, 2005, and ending December 31, 2005.
Sponsors: Larry Gossett, David W. Irons, Dow Constantine, Jane Hague
Indexes: Appropriation, Budget
Attachments: 1. 15083.pdf, 2. 2004-0477 Attachment to Transmittal Letter - 2005 Proposed Ordinance Index.xls, 3. 2004-0477 Attachment to Transmittal Letter - Letter from King County Executive Ron Sims to The Honorable Dave Reichert, Dated October 11, 2004.pdf, 4. 2004-0477 Budget CIP AD Summary.doc, 5. 2004-0477 Hearing Notice.doc, 6. 2004-0477 Notice of Enactment.doc, 7. 2004-0477 Transmittal Letter.doc, 8. A. 2005 Executive Proposed Budget Book, 9. B. General Government Capital Improvement Program, 10. B. General Government Capital Improvement Program, Dated 11-17-2004, 11. B. General Government Capital Improvement Program, Dated 11-17-2004, 12. C. Roads Capital Improvement Program, 13. C. Roads Capital Improvement Program, Dated 11-17-04, 14. C. Roads Capital Improvement Program, Dated 11-17-04, 15. D. Wastewater Treatment Capital Improvement Program, 16. D. Wastewater Treatment Capital Improvement Program, Dated 11-17-04, 17. D. Wastewater Treatment Capital Improvement Program, Dated 11-17-04, 18. E. Surface Water Management Capital Improvement Program, 19. E. Surface Water Management Capital Improvement Program, Dated 11-17-04, 20. E. Surface Water Management Capital Improvement Program, Dated 11-17-04, 21. F. Major Maintenance Capital Improvement Program, 22. F. Major Maintenance Capital Improvement Program, Dated 11-17-04, 23. F. Major Maintenance Capital Improvement Program, Dated 11-17-04, 24. NEW 2005 Master Tracker.xls
Drafter
Clerk 11/19/2004
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AN ORDINANCE adopting the 2005 Annual Budget and making appropriations for the operation of county agencies and departments and capital improvements for the fiscal year beginning January 1, 2005, and ending December 31, 2005.
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BE IT ORDAINED BY THE COUNCIL OF KING COUNTY:
SECTION 1. Findings. The council hereby makes the following findings of fact:
A. King County government has the responsibility to provide a variety of services to all residents of the county. These include: regional services, such as public safety, criminal justice, public health, wastewater treatment and public transportation; subregional services through contracts with several suburban cities for police protection, animal control and health and human services; and local services to unincorporated areas, such as county sheriff protection, roads, surface water management, local parks and land use regulation. To accomplish these tasks, the council has adopted a 2005 budget totaling $3.4 billion, of which $2.9 billion is in dedicated funds that must be used for specific purposes and $539 million is in the general fund which can be used for discretionary purposes, including public safety.
B. The metropolitan King County council works throughout the year to bring down the cost of government as its policy, regional and budget committees perform their oversight and policymaking roles. The 2005 budget reflects four years of council policy direction and coordination that have shifted the paradigm in criminal justice spending, implemented best business practices 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. In the past four years, the council has cut over $100 million from the general fund. The council recognizes that the county's...

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