2025 Adopted Budget

General Information

  1. Account Number Guide (PDF)
  2. Administrator Recommended Message
  3. Budget Calendar (PDF)
  4. Budget Spreadsheet (PDF)
  5. County Organizational Chart (PDF)
  6. Draft Budget Message
  7. Elected Officials and Department Heads (PDF)
  8. Preliminary Budget Message (PDF)
  9. Proposed Budget Executive Summary
  10. Resolution Adopting the 2025 Budget

Budget Summaries

  1. Budget Summary Spreadsheet - General Fund (PDF)
  2. Budget Summary Spreadsheet - Other Funds (PDF)
  3. Budget versus 4 Year Look Back (PDF)
  4. Capital Plan (PDF)
  5. Charts for Budgeted Expenditures (PDF)
  6. Charts for Budgeted Expenditures by Program (PDF)
  7. Charts for Budgeted Revenue (PDF)
  8. Charts for Budgeted Revenue by Program (PDF)
  9. Charts for Staffing by Program (PDF)
  10. Departmental Requests (PDF)
  11. General Fund Bridge Analysis
  12. General Fund Deficit Analysis (PDF)
  13. Indirects (PDF)
  14. Staffing History by Department (PDF)
  15. Transfers (PDF)

Detail Long Form Budget Work Papers

  1. Assessor (PDF)
  2. Auditor - Document Preservation (PDF)
  3. Auditor - Unclaimed Warrants (PDF)
  4. Auditor (PDF)
  5. Board of County Commissioners - Operations (PDF)
  6. Board of Equalization (PDF)
  7. Clerk (PDF)
  8. Commissioners - Boundary Review Board (PDF)
  9. Commissioners - Port Crescent Cemetery (PDF)
  10. Community Development - Administration (PDF)
  11. Community Development - Environmental Quality (PDF)
  12. Community Development - Long Range Planning (PDF)
  13. Community Development - Lower Dungeness Floodplain (PDF)
  14. Community Development - Permit Center (PDF)
  15. District Court I (PA - Sequim) (PDF)
  16. District Court II (West End) (PDF)
  17. General Fund Reserve (PDF)
  18. Geographic Information System (PDF)
  19. Health and Human Services - Administration (PDF)
  20. Health and Human Services - Affordable Housing (PDF)
  21. Health and Human Services - Chemical Dependency Mental Health (PDF)
  22. Health and Human Services - Developmental Disabilities (PDF)
  23. Health and Human Services - Environmental Health (PDF)
  24. Health and Human Services - Foundational Public Health Services (PDF)
  25. Health and Human Services - Homeless Task Force (PDF)
  26. Health and Human Services (PDF)
  27. Hearing Examiner (PDF)
  28. Human Resources - Risk Management (PDF)
  29. Human Resources - Unemployment Compensation (PDF)
  30. Human Resources - Workers Compensation (PDF)
  31. Human Resources (PDF)
  32. Information Technology - Capital Projects (PDF)
  33. Information Technology (PDF)
  34. Juvenile Services (PDF)
  35. Law Library (PDF)
  36. NonDepartmental - Affordable Housing Sales Tax (PDF)
  37. NonDepartmental - American Rescue Plan Act (PDF)
  38. NonDepartmental - Conservation Futures (PDF)
  39. NonDepartmental - Emergency Communication Tax (PDF)
  40. NonDepartmental - Federal Forest Replacement (PDF)
  41. NonDepartmental - Hotel Motel Tax (PDF)
  42. NonDepartmental - Indigent Defense (PDF)
  43. NonDepartmental - Opportunity Fund (PDF)
  44. NonDepartmental - Trial Court Improvements (PDF)
  45. NonDepartmental - Veterans Relief (PDF)
  46. NonDepartmental (PDF)
  47. Noxious Weed - LMD Number 2 Lake Sutherland (PDF)
  48. Noxious Weed (PDF)
  49. Parks and Facilities - Capital Projects (PDF)
  50. Parks and Facilities - Fair (PDF)
  51. Parks and Facilities - Parks Capital Repair Improvements Detail (PDF)
  52. Parks and Facilities - Real Estate Excise Tax Projects (PDF)
  53. Parks and Facilities - Real Estate Excise Tax Projects 2 (PDF)
  54. Parks and Facilities (PDF)
  55. Prosecuting Attorney - Child Support (PDF)
  56. Prosecuting Attorney - Coroner (PDF)
  57. Prosecuting Attorney - Local Crime Victim Compensation (PDF)
  58. Prosecuting Attorney - Racketeering (PDF)
  59. Prosecuting Attorney (PDF)
  60. Public Works - Broadband Infrastructure Capital Project (PDF)
  61. Public Works - Bullman Beach Water System (PDF)
  62. Public Works - Carlsborg Sewer Capital (PDF)
  63. Public Works - Carlsborg Sewer Operations (PDF)
  64. Public Works - Carlsborg Water Mitigation (from DCD) (PDF)
  65. Public Works - Clallam Bay-Sekiu Sewer (PDF)
  66. Public Works - Clallam Bay-Sekiu Sewer Capital Replacement (PDF)
  67. Public Works - Dungeness Reservoir (from DCD) (PDF)
  68. Public Works - Equipment Rental and Revolving (PDF)
  69. Public Works - Flood Control (PDF)
  70. Public Works - RID 149 Osborn Road (PDF)
  71. Public Works - RID Guaranty Trust (PDF)
  72. Public Works - Roads (PDF)
  73. Public Works - Solid Waste (PDF)
  74. Recompete (PDF)
  75. Sheriff - 24-7 Sobriety Program (PDF)
  76. Sheriff - Animal Control (PDF)
  77. Sheriff - Boating Safety (PDF)
  78. Sheriff - Drug Task Force Suspense (PDF)
  79. Sheriff - Emergency Services (PDF)
  80. Sheriff - Honor Guard Donation (PDF)
  81. Sheriff - Inmate Commissary and Welfare (PDF)
  82. Sheriff - Jail (PDF)
  83. Sheriff - Jail Medical (PDF)
  84. Sheriff - Joint Public Safety Facility Project (PDF)
  85. Sheriff - Nine-One-One Enhanced (PDF)
  86. Sheriff - Operation Stonegarden (PDF)
  87. Sheriff - Operations (PDF)
  88. Sheriff - OPNET Drug Fund (PDF)
  89. Sheriff - OPSCAN Operations (PDF)
  90. Sheriff - Search and Rescue (PDF)
  91. Sheriff - VRF Boating Program (PDF)
  92. Superior Court - Courthouse Facilitator (PDF)
  93. Superior Court - Dispute Resolution Center (PDF)
  94. Superior Court (PDF)
  95. Treasurer - Land Assessment (PDF)
  96. Treasurer - LID 3rd Street Sewer Line Extension (PDF)
  97. Treasurer - Operations and Maintenance (PDF)
  98. Treasurer - REET Electronic Technology (PDF)
  99. Treasurer (PDF)
  100. WSU Extension (PDF)

Performance Measures & Budget Summaries

  1. Assessor (PDF)
  2. Auditor - Document Preservation (PDF)
  3. Auditor (PDF)
  4. Board of Equalization (PDF)
  5. Clerk (PDF)
  6. Commissioners - Boundary Board Review (PDF)
  7. Commissioners - Port Crescent Cemetery (PDF)
  8. Commissioners (PDF)
  9. Community Development - Administration (PDF)
  10. Community Development - Environmental Quality (PDF)
  11. Community Development - Long Range Planning (PDF)
  12. Community Development - Lower Dungeness Floodplain (PDF)
  13. Community Development - Permit Center (PDF)
  14. District Court I (PA - Sequim) (PDF)
  15. District Court II (West End) (PDF)
  16. Geographic Information System (PDF)
  17. Health and Human Services - Administration (PDF)
  18. Health and Human Services - Affordable Housing (PDF)
  19. Health and Human Services - Chemical Dependency Mental Health (PDF)
  20. Health and Human Services - Developmental Disabilities (PDF)
  21. Health and Human Services - Environmental Health (PDF)
  22. Health and Human Services - Foundational Public Health Services (PDF)
  23. Health and Human Services - Homeless Task Force (PDF)
  24. Health and Human Services (PDF)
  25. Hearing Examiner (PDF)
  26. Human Resources - Risk Management (PDF)
  27. Human Resources - Unemployment Compensation (PDF)
  28. Human Resources - Workers Compensation (PDF)
  29. Human Resources (PDF)
  30. Information Technology - Capital Projects (PDF)
  31. Information Technology (PDF)
  32. Juvenile Services (PDF)
  33. Law Library (PDF)
  34. NonDepartmental - Affordable Housing Sales Tax (PDF)
  35. NonDepartmental - American Rescue Plan Act (PDF)
  36. NonDepartmental - Conservation Futures (PDF)
  37. NonDepartmental - Emergency Communication Tax (PDF)
  38. NonDepartmental - Federal Forest Replacement (PDF)
  39. NonDepartmental - Hotel Motel Tax (PDF)
  40. NonDepartmental - Indigent Defense (PDF)
  41. NonDepartmental - Opportunity Fund (PDF)
  42. NonDepartmental - Trial Court Improvements (PDF)
  43. NonDepartmental - Veterans Relief (PDF)
  44. NonDepartmental (PDF)
  45. Noxious Weeds Control - LMD Number 2 Lake Sutherland (PDF)
  46. Noxious Weeds Control (PDF)
  47. Parks and Facilities - Capital Projects (PDF)
  48. Parks and Facilities - Fair (PDF)
  49. Parks and Facilities - Parks Capital Repairs and Improvements (PDF)
  50. Parks and Facilities - Real Estate Excise Tax Projects (PDF)
  51. Parks and Facilities - Real Estate Excise Tax Projects 2 (PDF)
  52. Parks and Facilities (PDF)
  53. Prosecuting Attorney - Child Support (PDF)
  54. Prosecuting Attorney - Coroner (PDF)
  55. Prosecuting Attorney - Local Crime Victim Compensation (PDF)
  56. Prosecuting Attorney - Racketeering (PDF)
  57. Prosecuting Attorney (PDF)
  58. Public Works - Broadband Infrastructure Capital Project (PDF)
  59. Public Works - Bullman Beach Water System (PDF)
  60. Public Works - Carlsborg Sewer Capital (PDF)
  61. Public Works - Carlsborg Sewer Operations (PDF)
  62. Public Works - Carlsborg Water Mitigation (PDF)
  63. Public Works - Clallam Bay-Sekiu Sewer (PDF)
  64. Public Works - Clallam Bay-Sekiu Sewer Capital Replacement (PDF)
  65. Public Works - Dungeness Reservoir (from DCD) (PDF)
  66. Public Works - Equipment Rental and Revolving (PDF)
  67. Public Works - Flood Control (PDF)
  68. Public Works - Roads (PDF)
  69. Public Works - Solid Waste (PDF)
  70. Sheriff - 24-7 Sobriety Program (PDF)
  71. Sheriff - Animal Control (PDF)
  72. Sheriff - Boating Safety (PDF)
  73. Sheriff - Emergency Services (PDF)
  74. Sheriff - Honor Guard Donation (PDF)
  75. Sheriff - Inmate Commissary and Welfare (PDF)
  76. Sheriff - Jail (PDF)
  77. Sheriff - Jail Medical (PDF)
  78. Sheriff - Joint Public Safety Facility Project (PDF)
  79. Sheriff - Nine-One-One Enhanced (PDF)
  80. Sheriff - Operation Stonegarden (PDF)
  81. Sheriff - Operations (PDF)
  82. Sheriff - OPNET Drug Fund (PDF)
  83. Sheriff - OPSCAN Operations (PDF)
  84. Sheriff - Search and Rescue (PDF)
  85. Sheriff - VRF Boating Program (PDF)
  86. Superior Court - Courthouse Facilitator (PDF)
  87. Superior Court - Dispute Resolution Center (PDF)
  88. Superior Court (PDF)
  89. Treasurer - Land Assessment (PDF)
  90. Treasurer - LID 3rd Street Sewer Line Extension (PDF)
  91. Treasurer - Operations and Maintenance (PDF)
  92. Treasurer - REET Electronic Technology (PDF)
  93. Treasurer (PDF)
  94. WSU Extension (PDF)