The information below relates to the proposed fiscal year 2018-19 budget.
- Budget Adoption Process
- Frequently Asked Questions
- County Budget 101 video | presentation
- Budget Reviewer's Guide
- Miscellaneous and Pass-Through Items
- Notices for public hearing locations and details
- Budget line item detail
2018-19 Budget Documents by Department
| Assessor Tami Little County Assessor    |
| Board of Comm/County Admin Laurel Butman Deputy County Administrator |
| Budget Message Don Krupp County Administrator Policy Level Proposals |
| Business & Community Services Laura Zentner, Director Business & Community Services |
| Capital Projects Reserve Fund Marc Gonzales Director, Finance |
| Clerk Sherry Hall, County Clerk |
| Community Corrections Jenna Morrison |
| Counsel Stephen Madkour County Counsel |
| Development Agency Dan Johnson Director, Transportation & Development |
| Disaster Management Nancy Bush Director, Disaster Management |
| District Attorney John Foote District Attorney |
| Emergency Communications Anna Pendergrass Interim Director, Emergency Communications |
| Enhanced Law Enforcement District Craig Roberts, Sheriff Matt Ellington, Undersheriff |
| Extension & 4-H Service District Mike Bondi Extension Agent |
| Finance Marc Gonzales Director, Finance |
| Health, Housing & Human Services Rich Swift, Director Health, Housing & Human Services |
| Human Resources Evelyn Minor-Lawrence Director, Human Resources |
| Justice Court Karen Brisbin Justice of the Peace |
| Juvenile Services Christina McMahan Director, Juvenile Services |
| Library Service District Laura Zentner, Interim Director Business & Community Svcs |
| Nondepartmental General Fund Marc Gonzales Director, Finance |
| North Clackamas Parks and Recreation District Scott Archer Director, North Clackamas Parks & Recreation District |
| Public & Government Affairs Gary Schmidt Director, Public & Government Affairs |
| Report of Compensation Board for Elected Officials Heather Pedersen Classification and Compensation Mgr |
| Resolution Services Lauren MacNeill Director, Resolution Services |
| Service District #5 (Street Lighting District) Wendi Coryell Service District Specialist, Transportation & Development |
| Sheriff Craig Roberts, Sheriff |
| Technology Services Dave Cummings Director, Technology Services |
| Tourism & Cultural Affairs Danielle Cowan Director, Tourism & Cultural Affairs |
| Transportation & Development Dan Johnson Director, Transportation & Development |
| Treasurer Shari Anderson County Treasurer |
| Water Environment Services Greg Geist, Doug Waugh Water Environment Services  |