Departmental Budget Meetings with Commissioners - October 23, 2025

Clallam County Board of Commissioners (Parks, Fair & Facilities budget review) · October 23, 2025

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Attendance at a previous event was higher than expected, and Forks may attract more attendees if the event is held at a local pizza place.

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Clallam County staff and officials reviewed the Parks, Fair and Facilities budgets for 2026 and the five-year capital plan. Staff reported projected revenue declines at campgrounds (notably Dungeness and rentals), described departmental requests and recommended approvals/deferrals, introduced Aspen Smith as the new fair coordinator, and discussed fee-schedule work, reservation/merchant fees, volunteer and co-management options, and capital priorities including an energy-efficiency audit and juvenile facility control‑system replacement. Several capital projects were placed on the five‑year list subject to grant funding or further study; no formal votes were recorded during the session.

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Transcript

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