2025 Annual Budget
Clark County’s budget process follows state requirements specified by RCW 36.40. The council is the county’s legislative authority and implements policy by allocating funding to county departments and elected offices. The county manager takes policy directions from the council and coordinates with the Budget Office, which is responsible for facilitating, preparing, and updating the county budget. The county manager recommends a balanced budget to the council that fulfills their policy direction and is within the resources available to the county.
The budget presentation and videos of the Dec. 2nd, 3rd, and 4th hearings are available on the county’s website at https://clark.wa.gov/councilors/clark-county-council-meetings.
Clark County adopted the 2025 Annual Budget on December 4, 2024. The county’s budget has an ongoing structural deficit, a systemic problem that results from expenses growing faster than revenues. The approved budget addresses urgent and immediate needs; however, it does not encompass many areas where additional funding will be required in future years. The recommended property tax levy options, including 1% increases for the General Fund, Road Fund, Conservation Futures Fund (with banked capacity), and the Greater Clark Parks District Fund (with banked capacity), were not approved. The council voted to bank the capacity for each of the levies for potential future use.
Clark County News Release - December 5, 2024
- Public Hearing: 2025 Annual Budget - December 2, 3, and 4, 2024
- Public Hearing: 2025 Annual Budget (Elected Officials Testimony) (Time Stamp: 00:08) - December 2, 2024
- Public Hearing Presentation - December 4, 2024
- Public Hearing Recording (Time Stamp: 28:41) - December 4, 2024
2025 Annual Budget Reports
2025 Department Submissions Budget Reports - October 7, 2024
- 2025 Department Submissions Stage Reports - October 7, 2024
2025 County Manager Recommended Budget Reports - November 5, 2024
- 2025 County Manager Recommendations Work Session - November 13, 2024
- 2025 County Manager Recommended Stage Reports - November 5, 2024
2025 Adopted Budget Reports - December 4, 2024
- 2025 Adopted Budget Dashboard
- 2025 Adopted Budget Resolutions
- 2025 Adopted Budget Levy Certifications
- 2025 Adopted Budget Summary Reports
- 2025 Adopted Budget Staffing Summary
- 2025 Adopted Annual Equipment Replacement Schedule for Fleet - Fund 5091
- 2025 Adopted Operating Revenue Budget Line Item Detail Report
- 2025 Adopted Operating Expense Budget Line Item Detail Report
- 2025 Adopted Capital Revenue Budget Line Item Detail Report
- 2025 Adopted Capital Expense Budget Line Item Detail Report
- 2025 Adopted Change Request (Decision Package) List
- 2025 Adopted Change Request (Decision Package) Report
- 2025 Adopted Capital Projects List - by Project Type and Asset Type
- 2025 Adopted Capital Projects List - by Project by Fund Report
- 2025 Capital Projects List by Asset Type by Project by Fund Report
- 2025 Adopted Capital and Operating Revenue and Expense by Fund by Department
- 2025 Adopted Capital and Operating Expense by Fund by Department
- 2025 Adopted Capital and Operating Expense by Department by Fund
- 2025 Adopted General Fund Capital and Operating Expense by Department