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Budget & Finance

The Budget Division is responsible for the compilation and management of the annual County budget. The staff provides financial planning, analysis, and forecasting to the Board of Commissioners, the County Administrator, and all departments and elected offices.

Learn About Kitsap County's Budget

Our Budget 101 Presentation is a great way to learn about the budget. Click through the short presentation on the budget process to see how the money is organized into different buckets, where it comes from, how it is allocated, and what is different.

Review our Financial Dashboard to drill into and explore spending for all County programs. Compare the budget to last year's activity. See how taxes and other revenues are allocated to different programs.

2027 Budget Review Schedule

Kitsap County departments and offices will present their 2027 budgets during public meetings planned on September 21st and continuing through September 25th. The 2027 budget is scheduled to be adopted during a public hearing on December 7th, 2026, at 5:30 PM.

Supporting documents for departmental budget submissions will be posted on this webpage. Recordings of previous Budget Hearings can be watched on BKAT.

Budget Hearings 2026

Supporting Documents

Learn More About Our Process & How to Review these Supporting Documents
2026 Budget - Post Hearings Follow Up Notes
Proposed 2026 Kitsap County - Organizational Charts
Submitted 2026 Line Item Budget
Report on the Kitsap County Sheriff's Office Budget
Summary of Changes to the Sheriff's Office Budget
Report on Tax Revenue Options

Monthly Budget Status Update

On the 4th Wednesday of each month, a budget status report is presented to the Board of Commissioners during their normal work study session. Follow the link to the Agenda Portal to watch an upcoming meeting and review the report.