Clallam County projects 2026 operating gap; commissioners set budget calendar, ask departments for savings

Clallam County’s preliminary 2026 budget presented to the Board of Commissioners on Sept. 2 shows projected revenue of about $54.34 million and planned expenditures of roughly $58.15 million, producing a preliminary operating shortfall. County staff said the gap is significantly influenced by grant timing and one‑time revenues received in 2024–25 that will be spent down in 2026.

Deputy Chief Financial Officer Rebecca (name on record) told commissioners the preliminary figures carry forward current service levels, include known labor‑contract assumptions and reflect expected changes in grant revenues. She said the county will continue the multi‑stage budget process and asked department heads to propose cost‑savings and revenue enhancements during the next round of meetings.

Key figures and drivers

- Projected revenues for 2026: $54,342,000 (all funds). - Projected expenditures for 2026: $58,152,000. - Preliminary operating deficit (carry‑forward basis): roughly $2.83 million; after including additional payroll placeholders and pending items, staff estimate a $3.26 million operating shortfall. - Projected ending general fund reserves: approximately $12.62 million, a decline of about 20% from 2025 and short of the county’s 25% reserve target recommended by bond counsel.

Major revenue notes

- Taxes (property and sales) remain the county’s largest…