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2009 Adopted Budget

General Information

• Clallam County's Mission Statement (PDF)
• County Organizational Chart (PDF)
• Elected Officials and Department Heads (PDF)
• Budget Calendar (PDF)
• Budget Spreadsheet (PDF)
• Administrator Budget Meeting Schedules (PDF)
• Commissioner Budget Meeting Schedules (PDF)

Budget Summaries

• Budget Summary Spreadsheet - General Fund (PDF)
• Budget Summary Spreadsheet - Other Funds (PDF)
• Departmental Requests (General Fund) (PDF)
• Departmental Requests (Other Funds) (PDF)
• Three Year Budget Comparison (PDF)
• Detail Long Form Budget (PDF)
• Charts for Budgeted Expenditures (PDF)
• Charts for Budgeted Revenue (PDF)
• Charts for Budgeted Expenditures by Program (PDF)
• Charts for Budgeted Revenue by Program (PDF)
• Charts for Staffing by Program (PDF)
• Staffing History by Department (PDF)

General Fund Performance Measures & Budget Summaries

• Assessor (PDF)
• Auditor (PDF)
• Board of Equalization (PDF)
• Clerk (PDF)
• Commissioners (PDF)
• Community Development (PDF)
• District Court I (PA - Sequim) (PDF)
• District Court II (West End) (PDF)
• Fair (PDF)
• Human Resources (PDF)
• Information Technology (PDF)
• Jail (PDF)
• Juvenile Services (PDF)
• Parks and Facilities (PDF)
• Prosecuting Attorney (PDF)
• Sheriff (PDF)
• Superior Court (PDF)
• Treasurer (PDF)
• WSU Extension (PDF)

Other Funds Performance Measures & Budget Summaries

• Clallam Bay-Sekiu Sewer (PDF)
• Equipment Rental and Revolving (PDF)
• Flood Control (PDF)
• Health and Human Services (PDF)
• Noxious Weed Control (PDF)
• OPNET Drug (PDF)
• Recreation and Boating (PDF)
• Road (PDF)
• Solid Waste (PDF)