Budget

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.

This report is updated on monthly basis and reported to the Board of Commissioners during their normal work study session on the 4th Wednesday of each month. 

The 2018 Budget Hearings are now complete. Budget Hearings are recorded and broadcast on BKAT; all recordings are posted here. Departments/Offices presented their 2018 requests to the Budget Review Committee - 9 Members.

 Supporting documents for all hearings are available below. Click here for a high level overview of the 2018 Budget Submissions.

  
collapse Budget Documents : Hearing Presentations ‎(21)
Admin Services Presentation 2018
Assessor Presentation 2018
Auditor Presentation 2018
Clerk Presentation 2018
Commissioners Presentation 2018
Community Development Presentation 2018
Emergency Management Presentation 2018
Facilities Presentation 2018
Health District Presentation 2018
Human Resources Presentation 2018
Human Services Presentation 2018
Information Services Presentation 2018
Juvenile Presentation 2018
KEDA Presentation 2018
Parks Presentation 2018
Prosecutor Presentation 2018
Public Works Presentation 2018
Sheriff Presentation 2018
Superior Court Presentation 2018
Treasurer Presentation 2018
WSU Extension Presentation 2018
collapse Budget Documents : Program Summaries ‎(33)
Admin Services Program Worksheet 2018
Admin Services SR Program Worksheet 2018
Admin Services_Risk Management Program Worksheet 2018
Assessor Program Worksheet 2018
Auditor Elections Program Worksheet 2018
Auditor GF Program Worksheet 2018
Auditor SR Program Worksheet 2018
BOCC Program Worksheet 2018
BRR Program Worksheet 2018
Clerk Program Worksheet 2018
Coroner Program Worksheet 2018
DCD GF Program Worksheet 2018
DCD SR Program Worksheet 2018
DEM Program Worksheet 2018
District Court Program Worksheet 2018
Facilities Program Worksheet 2018
Human Resources Program Worksheet 2018
Human Services GF Program Worksheet 2018
Human Services SR Program Worksheet 2018
Information Services Program Worksheet 2018
Juvenile Program Worksheet 2018
Outside Agency - Dispute Res Program Worksheet 2018
Outside Agency - KEDA Program Worksheet 2018
Outside Agency - Kitsap Public Health District 2018
Parks Program Worksheet 2018
Prosecutor GF Program Worksheet 2018
Prosecutor SR Program Worksheet 2018
Public Works Program Worksheets 2018
Sheriff GF Program Worksheet 2018
Sheriff SR Program Worksheet 2018
Superior Court Program Worksheet 2018
Treasurer Program Worksheet 2018
WSU Porgram Worksheet 2018
  
Budget Book 2017
Budget Book 2016
Budget Book 2015
Budget Book 2014
Budget Book 2013
Budget Book 2012
  
collapse Year : 2017 ‎(3)
Budget Adoption 2017
2nd Quarter 2017
1st Quarter 2017
collapse Year : 2016 ‎(5)
Budget Adoption 2016
4th Quarter 2016
3rd Quarter 2016
2nd Quarter 2016
1st Quarter 2016
collapse Year : 2015 ‎(5)
Budget Adoption 2015
4th Quarter 2015
3rd Quarter 2015
2nd Quarter 2015
1st Quarter 2015