Budget & Finance

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 Budget Status Update is refreshed on a monthly basis and reported to the Board of Commissioners during their normal work study session on the 4th Wednesday of each month. Follow the link for an interactive dashboard of financial data.

Kitsap County departments and offices presented their 2022 requests to the Board of County Commissioners on September 20 & 22nd. The following is a high-level overview of the budgeting process and a summary of the changes requested for 2022. The 2022 budget is scheduled to be adopted during a public hearing on December 6th 2021,  at 5:30 PM.

Supporting documents for all budget requests for next year can be found in the area below. Recordings of last year's presentations can also be found on the Kitsap County YouTube channel.

 Hearing Presentations

Administrative ServicesHuman Resources
Assessor's OfficeHuman Services
Auditor's OfficeInformation Services
Clerk's OfficeJuvenile Services
Community DevelopmentParks
Coroner's OfficeProsecutor

County Commissioners

Public Works
District Court​Sheriff
Emergency ManagementSuperior Court
Facilities MaintenanceTreasurer
Health District