2026 Adopted Budget

General Information

  1. 2026 Administrator Recommended Budget Presentation, October 6, 2025
  2. 2026 Budget Calendar
  3. Account Number Guide
  4. Administrator Recommended Budget Message
  5. Budget Spreadsheet
  6. County Organizational Chart
  7. Draft Budget Message
  8. Elected Officials and Department Heads
  9. Preliminary Budget Message
  10. Proposed Budget Message
  11. Resolution Adopting the 2026 Budget

Budget Summaries

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

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 Equalization (PDF)
  6. Clerk (PDF)
  7. Commissioners - Boundary Review Board (PDF)
  8. Commissioners - Port Crescent Cemetery (PDF)
  9. Commissioners (PDF)
  10. Community Development - Administration PDF)
  11. Community Development - Environmental Quality (PDF)
  12. Community Development - Long Range Planning (PDF)
  13. Community Development - Permit Center (PDF)
  14. Coroner (PDF)
  15. District Court I (PA - Sequim) (PDF)
  16. District Court II (West End) (PDF)
  17. General Fund Reserves (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 - Opioid Settlement (PDF)
  27. Health and Human Services (PDF)
  28. Hearing Examiner (PDF)
  29. Human Resources - Risk Management (PDF)
  30. Human Resources - Unemployment Compensation (PDF)
  31. Human Resources - Workers Compensation Claims (PDF)
  32. Human Resources (PDF)
  33. Information Technology - Capital Projects (PDF)
  34. Information Technology (PDF)
  35. Juvenile Services (PDF)
  36. Law Library (PDF)
  37. NonDepartmental - Affordable Housing Sales Tax (PDF)
  38. NonDepartmental - American Rescue Plan Act (PDF)
  39. NonDepartmental - Conservation Futures (PDF)
  40. NonDepartmental - Emergency Communication Tax (PDF)
  41. NonDepartmental - Federal Forest Replacement (PDF)
  42. NonDepartmental - Hotel Motel Tax (PDF)
  43. NonDepartmental - Indigent Defense (PDF)
  44. NonDepartmental - Opportunity Fund (PDF)
  45. NonDepartmental - Trial Court Improvements (PDF)
  46. NonDepartmental - Veterans Relief (PDF)
  47. NonDepartmental (PDF)
  48. Noxious Weed - LMD Number 2 Lake Sutherland (PDF)
  49. Noxious Weed Control (PDF)
  50. Parks and Facilities - Capital Projects (PDF)
  51. Parks and Facilities - Fair (PDF)
  52. Parks and Facilities - Parks Capital Repair Improvements (PDF)
  53. Parks and Facilities - Real Estate Excise Tax Projects (PDF)
  54. Parks and Facilities - Real Estate Excise Tax Projects 2 (PDF)
  55. Parks and Facilities (PDF)
  56. Prosecuting Attorney - Child Support (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 (PDF)
  63. Public Works - Carlsborg Sewer Capital (PDF)
  64. Public Works - Carlsborg Water Mitigation (from Comm Dev) (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 Comm Dev) (PDF)
  68. Public Works - Equipment Rental and Revolving (PDF)
  69. Public Works - Flood Control (PDF)
  70. Public Works - RID Guaranty Trust (PDF)
  71. Public Works - Roads (PDF)
  72. Public Works - Solid Waste (PDF)
  73. Recompete (PDF)
  74. Sheriff - 24-7 Sobriety Program (PDF)
  75. Sheriff - Animal Control (PDF)
  76. Sheriff - Boating Safety (PDF)
  77. Sheriff - Clinical Services (formerly Jail Medical) (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 - Joint Public Safety Facility Project (PDF)
  84. Sheriff - Nine-One-One Enhanced (PDF)
  85. Sheriff - Operation Stonegarden (PDF)
  86. Sheriff - Operations (PDF)
  87. Sheriff - OPNET Drug (PDF)
  88. Sheriff - OPSCAN Operations (PDF)
  89. Sheriff - Search and Rescue (PDF)
  90. Sheriff - VRF Boating Program (PDF)
  91. Superior Court - Courthouse Facilitator (PDF)
  92. Superior Court - Dispute Resolution (PDF)
  93. Superior Court (PDF)
  94. Treasurer - Land Assessment (PDF)
  95. Treasurer - LID 3rd Street Sewer Line Extension (PDF)
  96. Treasurer - Operations and Maintenance (PDF)
  97. Treasurer - REET Electronic Technology (PDF)
  98. Treasurer (PDF)
  99. WSU Extension (PDF)

Performance Measures & Budget Summaries

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