The Budget Division is responsible for the compilation and management of the annual County budget. The staff provides financial analysis and forecasting to the Board of Commissioners, the County Administrator, and all departments and elected offices. The County's short- and long-term debt programs are also managed in this division, which affords operating and capital funding for the County at the lowest possible cost. Our goal is to optimize these programs to deliver cost effective and efficient services to our customers.
The 2019 Budget Process is almost complete. Departments and Offices presented their 2019 requests to the Budget Review Committee - 9 Members. These public meetings were held in the Commissioners' Chambers inside the County Administration Building.
Supporting documents for the 2019 Budget Hearings are available below.
Click the following link for more information about the upcoming Budget Open Houses.
Best Western Silverdale Beach Hotel, 3073 NW Bucklin Hill Road
2018 Budget Book
2017 Budget Book
2016 Budget Book
2015 Budget Book
2014 Budget Book
2013 Budget Book
1st Quarter Amendment
2nd Quarter Amendment
3rd Quarter Amendment
4th Quarter Amendment