County Budget Office Initiates Phase 2 Repairs With $10M Grant Funding

The Clallam County Commissioner’s Board Meeting on September 2, 2025, focused on the upcoming budget process and various infrastructure projects. Key discussions included the progress of the collection system repair and replacement, with Phase 2 projected to cost approximately $10 million, funded through a mix of grants and loans.

Commissioners reviewed the status of capital items, including vehicle acquisitions and IT infrastructure upgrades, which were previously deferred but are now being reconsidered for inclusion in the budget. The meeting highlighted the importance of efficiency and cost management, with the finance team set to meet with department heads over the next three weeks to discuss budget proposals and potential revenue enhancements.

Concerns were raised regarding the public defender's office budget, which is expected to increase significantly over the next decade. The commissioners acknowledged the need for a balanced approach to budgeting, considering both operational efficiency and financial constraints.

As part of the budgeting strategy, the board is exploring priority-based budgeting, which focuses on essential services rather than a line-by-line review. This approach aims to align resources with community needs while maintaining reserve levels.

The meeting concluded with an invitation for public comments, emphasizing the county's commitment to transparency and community engagement in the budgeting process. The next steps will involve refining budget proposals based on departmental feedback and addressing any emerging financial challenges.