County Budget

Main Content

The Board of County Commissioners (BCC) adopts an annual budget for Clackamas County and its seven service districts. The annual process begins in May when the entities hold budget committee meetings to review their respective budget proposals. The information is available for public review and comment in advance of the budget committee meetings. After the budget committee meetings have concluded, the BCC considers the adoption of the budgets at a public hearing during its regular business meetings in June of each year.

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As always, public feedback and community participation are very important to establish budgets. All budget meetings will be held virtually over Zoom and in-person in the Board Hearing Room. Please note that, due to social distancing requirements, in-person seating is very limited for the budget hearings (an overflow room may be needed), and the public is encouraged to watch via Zoom instead.

The Zoom platform allows you to provide live comments over video or the phone. 

Each service district public hearing features a public comment period near the end. You will be prompted by the emcee to speak when it is your turn. Comments should be kept to under three minutes.

For members of the public that would like to view the meetings, but not participate, #ClackCo TV will live stream the meetings as well.

The public has the option of submitting comments via email to bcc@clackamas.us. Those submissions will not be read aloud during the public comment periods, but will be sent to the relevant committee members and added to the record. Please email public comments with the Subject Line of either “County Budget public comment” or “[Service District Name] public comment.” Parties should include their name and area of residence.

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  FY 2021-22 FY 2020-21
Clackamas Water Environment Services (WES) budget presentation video notice line item detail budget video notice
Development Agency budget presentation video notice line item detail budget video notice
Enhanced Law Enforcement budget presentation video notice line item detail budget video notice
Housing Authority budget presentation video   
Library Services District budget presentation video notice line item detail budget video notice
North Clackamas Parks & Recreation District (NCPRD) budget presentation video notice line item detail budget video notice
OSU Extension and 4-H budget presentation video notice line item detail budget video notice
Street Lighting District #5 budget presentation video notice line item detail budget video notice
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  FY 2021-22 FY 2020-21
Board of County Commissioners/County Administration

Tourism

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Assessment & Taxation (A&T) Office presentation video presentation video
Business & Community Services presentation video presentation video
C-COM presentation video presentation video
County Clerk's Office presentation video presentation video
Community Corrections presentation video presentation video
County Counsel presentation video presentation video
Disaster Management presentation video presentation video
District Attorney presentation video presentation video
Finance/Facilities

Non-Departmental General Fund

Capital Projects Reserve Fund

Pass-Through and Miscellaneous

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Health, Housing and Human Services (H3S) presentation video presentation video
Human Resources presentation video presentation video
Justice Court presentation video presentation video
Juvenile presentation video presentation video
Law Library presentation video  
Public & Government Affairs presentation video presentation video
Resolution Services presentation video presentation video
Sheriff's Office (CCSO) presentation video presentation video
Technology Services presentation video presentation video
Transportation and Development presentation video presentation video
Treasurer's Office presentation video presentation video
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