City Funded Initiatives

 City Allocations

 

People in Need

Program Funding Source    2021-2022 Budget       2023-2024 Budget   
Human Services Grants  $3,353,834  $3,396,921
Human Services Forum & Other Regional Programs $15,028 $15,112
Prop 1: Additional Grant Funding $0 $312,354
Prop 1: Women & Family Shelter Operations   $200,000  $200,000
Prop 1: Mental Health & Human Services Programs   $420,000  $441,211
Prop 1: Mental Health & Human Services Program Coordination $280,000 $258,789
Human Services Coordination  $781,424  $642,455
Homeless Outreach Coordination $0 $328,882
WA HB 1406 (Affordable Housing Sales Tax): Rental Assistance $546,814 $706,194
Senior Center Operations $572,369 $647,019
 TOTAL $6,169,469 $6,948,937

People in Need - One Time Funding

Program Funding Source    2021-2022 Budget       2023-2024 Budget   
Human Services Reserve Programming Uses $977,345 $0
ARPA Funded Rent Assistance, Health Care, Housing Programs $1,916,289 $0
 TOTAL $2,893,634 $0

Affordable Housing

Program/Funding Source    2021-2022 Budget       2023-2024 Budget   
 A Regional Coalition for Housing (ARCH)  $1,486,561 $1,716,133
 Housing Initiative $150,000 $0
 TOTAL $1,636,561 $1,716,133

Inclusive and Welcoming Community

Program/Funding Source    2021-2022 Budget      2023-2024 Budget   
Community Safety Responders (4) $1,819,026 $2,450,122
Diversity, Equity, Inclusion & Belonging - Manager/Outreach $476,367 $553,791
Community Court $145,487 $145,567
 TOTAL $2,440,880 $3,149,480

Fire and Emergency Medical Services

 Program/Funding Source    2021-2022 Budget       2023-2024 Budget   
 Community Safety Initiative: MIH-Funded Firefighter/EMT & Social Worker  $648,376  $733,808
 TOTAL $648,376  $733,808

Police Services

Program/Funding Source    2021-2022 Budget       2023-2024 Budget   
 Domestic Violence Advocacy $996,089  $1,021,011
 Prop 1: Neighborhood Resource Officers $556,796  $539,518
 School Resource Officer Program (City-Funded Portion) $377,928  $0
 Prop 1: School Resource Officers (4) in Middle Schools (City Funded Portion)  $755,856  $587,979
 TOTAL $2,686,669  $2,148,508

Recycling & Garbage Collection

 Program/Funding Source     2021-2022 Budget       2023-2024 Budget   
 Senior Discounts for Utility & Garbage  $97,475 $125,473
 Kirkland Cares (Utility Bill Assistance from Customer Donations)   $6,450  $6,953
 TOTAL $103,925 $132,426

Other Program Areas

Program/Funding Source     2021-2022 Budget       2023-2024 Budget   
 King County Alcohol Treatment Programs  $48,000 $56,000
 Community Youth Services Program/Teen Center $534,591 $828,043
 Rent Subsidy for Youth Eastside Services $78,000 $78,000
 Recreation Class Discounts $14,000 $32,000
 TOTAL $674,591 $994,043

 

 

Back to top