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Budget Division
The Budget and Systems Services Division promotes the fiscal health of Snohomish County by providing the best quality services. This division is responsible for the development of the budget, Capital Improvement Programs (CIP), annexation, cost of compensation, and budget systems.
2023 Council Adopted Budget
2023 Executive Recommended Budget
- 2023 Executive Recommended Budget Book
- 2023 Executive Recommended CIP Book
- 2023 Executive Recommended Program Detail
2023 Budget Process
- 2023 Budget Instructions
- 2023 BDT Instructions
- 2023 Work Plan Instructions
- 2023 Grant Work Plan Instructions
- 2023 ER&R Supplement
- 2023 Facilities Supplement
- 2023 IT Supplement
2022 Council Adopted Budget
- 2022 Adopted Amended Budget Ordinance 21-093
- 2022 Council Adopted Budget Book
- 2022 Council Adopted CIP Book
- 2022 Council Adopted Program Detail
2021 Council Adopted Budget
- 2021 Adopted Amended Budget Ordinance 20-075
- 2021 Council Adopted Budget Book
- 2021 Council Adopted CIP Book
- 2021 Council Adopted Program Detail
2020 Council Adopted Budget
- 2020 Council Adopted Ordinance 19-076
- 2020 Council Adopted Budget Book
- 2020 Council Adopted CIP Book
- 2020 Council Adopted Program Detail
2019 Council Adopted Budget
- 2019 Council Adopted Ordinance 18-085
- 2019 Council Adopted Budget Book
- 2019 Council Adopted CIP Book
- 2019 Council Adopted Program Detail