2025 Annual Budget

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. 

2025 Annual Budget Reports
2025 Department Submissions Budget Reports - October 7, 2024
2025 County Manager Recommended Budget Reports - November 5, 2024
2025 Adopted Budget Reports - December 3, 2024
  • 2025 Adopted Budget Dashboard 
  • 2025 Adopted Budget Resolutions
  • 2025 Adopted Budget Levy Certifications
  • 2025 Adopted Budget Summary Reports 
  • 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