City Funded Initiatives

 City Allocations

 

People in Need

Program Funding Source    2023-2024 Budget   2025-2026 Budget 
Human Services Program Grants (including CDBG)  $3,957,771 $3,957,347 
Human Services Forum & Other Regional Programs $15,112 $76,427
Prop 1: Additional Grant Funding $312,354 $312,354
Prop 1: Women & Family Shelter Operations   $200,000 $200,000
Prop 1: Mental Health & Human Services Programs   $441,211 $441,211
Prop 1: Mental Health & Human Services Program Coordination $258,912 $303,091
Human Services Coordination (including CDBG) $682,807 $774,767
Homeless Outreach Coordination & Support $365,399 $681,192
Sexual Assault Victim Advocate $0 $200,000
WA HB 1406 (Affordable Housing Sales Tax): Rental Assistance $712,058 $0
Senior Center Operations $647,019 $764,513
 TOTAL $7,592,643 $7,710,902

Affordable Housing

Program/Funding Source    2023-2024 Budget      2025-2026 Budget 
 A Regional Coalition for Housing (ARCH)  $2,216,133 $2,350,668
 Housing Initiative $800,000 $300,000
 TOTAL $3,016,133 $2,650,668

Inclusive and Welcoming Community

Program/Funding Source   2023-2024 Budget      2025-2026 Budget 
Regional Crisis Response Program $2,308,708 $1,728,747
Diversity, Equity, Inclusion & Belonging - Manager/Outreach $553,791 $514,984
Community Court $145,567 $167,763 
 TOTAL $3,008,066 $2,411,494

Fire and Emergency Medical Services

 Program/Funding Source    2023-2024 Budget      2025-2026 Budget  
MIH-Funded Firefighter/EMT & Social Worker   $733,808 $934,608
 TOTAL  $733,808 $934,608

Police Services

Program/Funding Source    2023-2024 Budget     2025-2026 Budget 
 Domestic Violence Advocacy $1,021,011 $1,197,311 
 Prop 1: Neighborhood Resource Officers $539,518 $635,350 
 Prop 1: Community Resource Officers in Middle Schools $587,979 $609,752 
 TOTAL $2,148,508 $2,442,413 

Kirkland Cares Low-Income Support Program

 Program/Funding Source     2023-2024 Budget     2025-2026 Budget  
 Low-Income Discounts for Utility & Garbage Services $256,885 $408,362
 Kirkland Cares Low Income Support Program Administration & Support  $468,536 $570,536
 TOTAL $725,421 $978,898

Other Program Areas

Program/Funding Source     2023-2024 Budget     2025-2026 Budget  
 King County Alcohol Treatment Programs  $56,000 $56,850
 Community Youth Services Program/Teen Center $1,130,821 $1,962,529
 Rent Subsidy for Youth Eastside Services $78,000 $78,000
 Recreation Class Discounts $32,000 $32,000
 TOTAL $1,296,821 $2,129,379

 

 

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