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.

2024 Budget Process

• 2024 Budget Instructions
• 2024 BDT Instructions
• 2024 Work Plan Instructions
• 2024 Grant Work Plan Instructions
• 2024 ER&R Supplement
• 2024 Facilities Supplement
• 2024 IT Supplement

2023 Council Adopted Budget

• 2023 Council Adopted CIP Book
• 2023 Adopted Amended Budget Ordinance 22-059

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

Comprehensive Annual Financial Reports (CAFR)

• Annual Financial Statements (CAFR)

Other Reports

• Monthly Budget Vs. Actual Reports
• Prior Year Annual Adopted Budget Books
• Prior Year Annual Adopted Capital Improvements Program (CIP) Books