2026-2027 King County Proposed Budget Book

Table of Contents

Credits

King County Elected Officials

King County Organizational Chart

Executive Summary (2.5MB)

• King County Overview
• Uncertainties
• Total Proposed Budget
• 2025 Total Proposed General Fund Budget
• Other Noteworthy Budgets

General Fund and Financing Activities (3.4MB)

• Introduction
• General Fund
• General Fund Transfers and Internal Support
• Debt Service Fund

General Government (26.9MB)

• Introduction
• Assessments
• Elections
• County Executive
• Executive Services
• Human Resources
• King County Information Technology (KCIT)
• Legislative Agencies
• Boundary Review Board
• Office of Economic and Financial Analysis
• Administrative Agencies

Health and Human Services (3.2MB)

• Introduction
• Community and Human Services
• Public Health - Seattle & King County

Law, Safety, and Justice (2.2MB)

• Introduction
• Adult and Juvenile Detention
• Jail Health Services
• District Court
• Judicial Administration
• Prosecuting Attorney's Office
• Public Defense
• Sheriff’s Office
• Superior Court

Local Services (2.8MB)

• Director's Office
• Permitting Division
• Road Services Division

Metro Transit (2.8MB)

• Transit
• Revenue Stabilization
• Revenue Vehicle Replacement
• Debt Service
• Marine Division

Natural Resources and Park (18MB)

• Administration
• Parks and Recreation
• Solid Waste Division
• Wastewater Treatment
• Water and Land Resources Division

A Very Special Thanks...