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 Executive Recommended Budget

• 2024 Executive Recommended Budget Book
• 2024 Executive Recommended CIP Book
• 2024 Executive Recommended Program Detail

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

Annual Comprehensive Financial Reports (ACFR)

• Annual Financial Statements (ACFR)

Other Reports

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