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2022 Adopted Budget

General Information

• 2022 Mid Year Review (PDF)
• Account Number Guide (PDF)
• Administrator Recommended Budget Message (PDF)
• Budget Calendar (PDF)
• Budget Spreadsheet (PDF)
• Clallam Countys Mission Statement (PDF)
• County Organizational Chart (PDF)
• Draft Budget Message (PDF)
• Elected Officials and Department Heads (PDF)
• Preliminary Budget Message (PDF)
• Proposed Budget Message (PDF)
• Resolution Adopting the 2022 Budget (PDF)

Budget Summaries

• Budget Summary Spreadsheet - General Fund (PDF)
• Budget Summary Spreadsheet - Other Funds (PDF)
• Budget vs 4 Year Look Back (PDF)
• Capital Plan (PDF)
• Capital Requests Summary (PDF)
• Charts for Budgeted Expenditures (PDF)
• Charts for Budgeted Expenditures by Program (PDF)
• Charts for Budgeted Revenue (PDF)
• Charts for Budgeted Revenue by Program (PDF)
• Charts for Staffing by Program (PDF)
• Departmental Requests (PDF)
• General Fund Bridge Analysis (PDF)
• General Fund Deficit Analysis (PDF)
• Indirects (PDF)
• Staffing History by Department (PDF)
• Transfers (PDF)

Detail Long Form Budget Work Papers

• Assessor (PDF)
• Auditor - Document Preservation (PDF)
• Auditor (PDF)
• Board of Equalization (PDF)
• Clerk (PDF)
• Commissioners - Boundary Review Board (PDF)
• Commissioners - Port Crescent Cemetery (PDF)
• Commissioners (PDF)
• Community Development - Administration (PDF)
• Community Development - Carlsborg Water Mitigation (PDF)
• Community Development - Dungeness Reservoir (PDF)
• Community Development - Environmental Quality (PDF)
• Community Development - Long Range Planning (PDF)
• Community Development - Lwr Dungeness Floodplain (PDF)
• Community Development - Permit Center (PDF)
• District Court I (PA - Sequim) (PDF)
• District Court II (West End) (PDF)
• General Fund Reserves (PDF)
• Geographic Information System (PDF)
• Health and Human Services - Administration (PDF)
• Health and Human Services - Affordable Housing (PDF)
• Health and Human Services - Chemical Dependency-Mental Health (PDF)
• Health and Human Services - Developmental Disabilities (PDF)
• Health and Human Services - Environmental Health (PDF)
• Health and Human Services - Foundational Public Health Services (PDF)
• Health and Human Services - Homeless Task Force (PDF)
• Health and Human Services (PDF)
• Hearing Examiner (PDF)
• Human Resources - Employee Health Care Benefit (PDF)
• Human Resources - Risk Management (PDF)
• Human Resources - Unemployment Compensation (PDF)
• Human Resources - Workers Compensation (PDF)
• Human Resources (PDF)
• Information Technology - Capital Projects (PDF)
• Information Technology (PDF)
• Juvenile Services (PDF)
• Law Library (PDF)
• Non Departmental - Affordable Housing Sales Tax (PDF)
• Non Departmental - American Rescue Plan Act (PDF)
• Non Departmental - Conservation Futures (PDF)
• Non Departmental - Emergency Communication Tax (PDF)
• Non Departmental - Federal Forest Replacement (PDF)
• Non Departmental - Hotel-Motel Tax (PDF)
• Non Departmental - Indigent Defense (PDF)
• Non Departmental - Opportunity Fund (PDF)
• Non Departmental - Trial Court Improvements (PDF)
• Non Departmental - Veterans Relief (PDF)
• Non Departmental (PDF)
• Noxious Weed Control - LMD Number 2 Lake Sutherland (PDF)
• Noxious Weed Control (PDF)
• Parks and Facilities - Capital Projects (PDF)
• Parks and Facilities - Fair (PDF)
• Parks and Facilities - Real Estate Excise Tax Projects (PDF)
• Parks and Facilities - Real Estate Excise Tax Projects 2 (PDF)
• Parks and Facilities (PDF)
• Prosecuting Attorney - Child Support (PDF)
• Prosecuting Attorney - Coroner (PDF)
• Prosecuting Attorney - Local Crime Victim Compensation (PDF)
• Prosecuting Attorney - Racketeering (PDF)
• Prosecuting Attorney (PDF)
• Public Works - Bullman Beach Water System (PDF)
• Public Works - Carlsborg Sewer Capital (PDF)
• Public Works - Carlsborg Sewer Operations (PDF)
• Public Works - Clallam Bay-Sekiu Sewer (PDF)
• Public Works - Clallam Bay-Sekiu Sewer Capital Replacement (PDF)
• Public Works - Equipment Rental and Revolving (PDF)
• Public Works - Flood Control (PDF)
• Public Works - RID Number 149 Osborn Road (PDF)
• Public Works - Roads (PDF)
• Public Works - Solid Waste (PDF)
• Sheriff - 24-7 Sobriety Program (PDF)
• Sheriff - Animal Control (PDF)
• Sheriff - Boating Safety (PDF)
• Sheriff - Emergency Services (PDF)
• Sheriff - Honor Guard Donation (PDF)
• Sheriff - Inmate Commissary and Welfare (PDF)
• Sheriff - Jail (PDF)
• Sheriff - Jail Medical (PDF)
• Sheriff - Nine-One-One Enhanced (PDF)
• Sheriff - Operation Stonegarden (PDF)
• Sheriff - Operations (PDF)
• Sheriff - OPNET Drug (PDF)
• Sheriff - OPSCAN Operations (PDF)
• Sheriff - Search and Rescue (PDF)
• Sheriff - VRF Boating Program (PDF)
• Superior Court - Courthouse Facilitator (PDF)
• Superior Court - Dispute Resolution Center (PDF)
• Superior Court (PDF)
• Treasurer - Land Assessment (PDF)
• Treasurer - LID 3rd Street Sewer Line Extension (PDF)
• Treasurer - Operations and Maintenance (PDF)
• Treasurer - REET Electronic Technology (PDF)
• Treasurer (PDF)
• WSU Extension (PDF)

Performance Measures & Budget Summaries

• Assessor (PDF)
• Auditor - Document Preservation (PDF)
• Auditor (PDF)
• Board of Equalization (PDF)
• Clerk (PDF)
• Commissioners - Boundary Review Board (PDF)
• Commissioners - Port Crescent Cemetery (PDF)
• Commissioners (PDF)
• Community Development - Administration (PDF)
• Community Development - Carlsborg Water Mitigation (PDF)
• Community Development - Dungeness Reservoir (PDF)
• Community Development - Environmental Quality (PDF)
• Community Development - Long Range Planning (PDF)
• Community Development - Lwr Dungeness Floodplain (PDF)
• Community Development - Permit Center (PDF)
• District Court I (PA - Sequim) (PDF)
• District Court II (West End) (PDF)
• Geographic Information System (PDF)
• Health and Human Services - Administration (PDF)
• Health and Human Services - Affordable Housing (PDF)
• Health and Human Services - Chemical Dependency-Mental Health (PDF)
• Health and Human Services - Developmental Disabilities (PDF)
• Health and Human Services - Environmental Health (PDF)
• Health and Human Services - Foundational Public Health Services (PDF)
• Health and Human Services - Homeless Task Force (PDF)
• Health and Human Services (PDF)
• Hearing Examiner (PDF)
• Human Resources - Employee Health Care Benefit (PDF)
• Human Resources - Risk Management (PDF)
• Human Resources - Unemployment Compensation (PDF)
• Human Resources - Workers Compensation (PDF)
• Human Resources (PDF)
• Information Technology - Capital Projects (PDF)
• Information Technology (PDF)
• Juvenile Services (PDF)
• Law Library (PDF)
• Non Departmental - Affordable Housing Sales Tax (PDF)
• Non Departmental - American Rescue Plan Act (PDF)
• Non Departmental - Conservation Futures (PDF)
• Non Departmental - Federal Forest Replacement (PDF)
• Non Departmental - Hotel-Motel Tax (PDF)
• Non Departmental - Indigent Defense (PDF)
• Non Departmental - Opportunity Fund (PDF)
• Non Departmental - Trial Court Improvements (PDF)
• Non Departmental - Veterans Relief (PDF)
• Non Departmental (PDF)
• Nondepartmental - Emergency Communication Tax (PDF)
• Noxious Weed Control - LMD Number 2 Lake Sutherland (PDF)
• Noxious Weed Control (PDF)
• Parks and Facilities - Capital Projects (PDF)
• Parks and Facilities - Fair (PDF)
• Parks and Facilities - Real Estate Excise Tax Projects (PDF)
• Parks and Facilities - Real Estate Excise Tax Projects 2 (PDF)
• Parks and Facilities (PDF)
• Prosecuting Attorney - Child Support (PDF)
• Prosecuting Attorney - Coroner (PDF)
• Prosecuting Attorney - Local Crime Victim Compensation (PDF)
• Prosecuting Attorney - Racketeering (PDF)
• Prosecuting Attorney (PDF)
• Public Works - Bullman Beach Water System (PDF)
• Public Works - Carlsborg Sewer Capital (PDF)
• Public Works - Carlsborg Sewer Operations (PDF)
• Public Works - Clallam Bay-Sekiu Sewer (PDF)
• Public Works - Clallam Bay-Sekiu Sewer Capital Replacement (PDF)
• Public Works - Equipment Rental and Revolving (PDF)
• Public Works - Flood Control (PDF)
• Public Works - RID Number 149 Osborn Road (PDF)
• Public Works - Roads (PDF)
• Public Works - Solid Waste (PDF)
• Sheriff - Jail (PDF)
• Sheriff - 24-7 Sobriety Program (PDF)
• Sheriff - Animal Control (PDF)
• Sheriff - Boating Safety (PDF)
• Sheriff - Emergency Services (PDF)
• Sheriff - Honor Guard Donation (PDF)
• Sheriff - Inmate Commissary and Welfare (PDF)
• Sheriff - Jail Medical (PDF)
• Sheriff - Nine-One-One Enhanced (PDF)
• Sheriff - Operation Stonegarden (PDF)
• Sheriff - Operations (PDF)
• Sheriff - OPNET Drug Fund (PDF)
• Sheriff - OPSCAN Operations (PDF)
• Sheriff - Search and Rescuer (PDF)
• Sheriff - VRF Boating Program (PDF)
• Superior Court - Courthouse Facilitator (PDF)
• Superior Court - Dispute Resolution Center (PDF)
• Superior Court (PDF)
• Treasurer - Land Assessment (PDF)
• Treasurer - LID 3rd Street Sewer Line Extension (PDF)
• Treasurer - Operations and Maintenance (PDF)
• Treasurer - REET Electronic Technology (PDF)
• Treasurer (PDF)
• WSU Extension (PDF)