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. 

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.

​ Program Summaries

​​Administrative ServicesHuman Services
​Assessor's OfficeInformation Services
Auditor's Office​Juvenile Services
Clerk's OfficeKitsap Public Health District
Community Development​​Parks
Coroner's OfficeProsecutor's Office
County Commissioners​​Public Works
Emergency ManagementSheriff's Office
District Court​​Superior Court
Facilities MaintenanceTreasurer's Office
​​Human ResourcesWSU Extension Services

 Hearing Presentations

Administrative Services​Human Services
Assessor's OfficeInformation Services
Auditor's OfficeJuvenile Services
Clerk's Office​Parks
Community DevelopmentProsecutor's Office
Coroner's OfficePublic Works

County Commissioners

Sheriff's Office
Emergency ManagementSuperior Court
District CourtTreasurer's Office
Facilities MaintenanceWSU Extension Services
Human Resources

 Budget Open Houses

​ Sept. 24, Commissioner District 1, North Kitsap

​4:30 p.m.

​Poulsbo City Hall, 200 NE Moe Street

 Oct. 3, Commissioner District 3, Central Kitsap

​5:00 p.m.

​Best Western Silverdale Beach Hotel, 3073 NW Bucklin Hill Road

 Oct. 8, Commissioner District 2, South Kitsap

​4:30 p.m.​County Administration Building, Port Orchard