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City Investments in Human Services
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City Funded Initiatives
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
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Houghton Beach Park Swimming Area Closed
The Houghton Beach Park swimming area is closed for at least one week due to elevated bacteria levels. People and pets should not swim, drink lake water, or engage in other water activities at Houghton Beach Park. The rest of the park is open. For more information visit King County's Lake Swimming Beach Program website.
King County Lake Swimming Beach Data Program
Temporary Closure
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122nd Avenue Northeast Traffic Calming
Construction begins NOW
Warning