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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