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. Follow the link for an interactive dashboard of financial data.

Kitsap County departments and offices presented their 2025 budget requests during public meetings on September 23rd, 25th & 26th. The following is a high-level overview of the budgeting process and a summary of departmental requests. The 2025 budget was adopted during a public hearing on December 2nd 2024, at 5:30 PM.

Below are supporting documents of departmental budget requests from September 2024.  

 Supporting Documents - Budget Requests

 Hearing Presentations

Administrative Services
Human Services
Assessor's OfficeInformation Services
Auditor's OfficeJuvenile Services
Clerk's OfficeMedical Examiner
Community DevelopmentParks
County Commissioners
Prosecutor

District Court

Public Works
Emergency Management
Sheriff
Health DistrictSuperior Court
Human ResourcesTreasurer