2010 Clallam County Budget
General Information on the County Budget
County Mission Statement and Core Values
Preliminary Budget Spreadsheet
County Organizational Chart
Elected Officials and Department Heads
Budget Message
Budget Calendar
Resolution Adopting 2010 Budget
Budget Summaries
Budget Summary Spreadsheet - General Fund
Charts for Budgeted Expenditures
Budget Summary Spreadsheet - Other Funds
Charts for Budgeted Revenue
Departmental Requests
Charts for Budgeted Expenditures by Program
Table of Contents for General Fund Detail Budget
Charts for Budgeted Revenue by Program
Table of Contents for Other Funds Detail Budget
Charts for Staffing by Program
Detail Long Form Budget (181 pages)
Staffing History by Department
General Fund Performance Measures and Budget Summaries
Assessor
Information Technology
Auditor
Jail
Board of Equalization
Juvenile Services
Clerk
Parks and Facilities
Commissioners
Prosecuting Attorney
Community Development
Sheriff
District Court I (PA - Sequim)
Superior Court
District Court II (West End)
Treasurer
Fair
WSU Extension
Human Resources
Other Funds Performance Measures and Budget Summaries
Clallam Bay-Sekiu Sewer
OPNET Drug
Equipment Rental and Revolving
Recreation and Boating
Flood Control
Road
Health and Human Services
Solid Waste
Noxious Weed Control