Budget Presentations

Each year, the Board of County Commissioners (BCC) sets a budget for Clackamas County and its seven service districts. The process starts in May, when budget committees meet to look over their proposed budgets. Before these meetings, the budget details are made available for the public to review and share their thoughts. After the meetings, the BCC holds a public hearing in June to decide whether to approve the budgets during their regular business meeting.

Budgets

118926
 FY 2025-26FY 2024-25
Overview
Assessment & Taxation (A&T) Office**
Board of County Commissioners/County Administration**
Clackamas 911**
Clackamas Water Environment Services (WES)*
County Clerk's Office**
County Counsel**
Development Agency*
Disaster Management**
District Attorney**
Enhanced Law Enforcement*
Finance/Facilities/Capital Projects Fund**
Facilities
Non-Departmental General Fund
Capital Projects
Pass-Through and Miscellaneous
Health, Housing and Human Services (H3S)**
Housing Authority*
Human Resources**
Justice Court**
Juvenile**
Law Library**
Library Services District*
North Clackamas Parks & Recreation District (NCPRD)*
OSU Extension and 4-H*
Public & Government Affairs**
Sheriff's Office (CCSO)**
Street Lighting District #5*
Tourism**
Technology Services**
Transportation and Development
Treasurer's Office**
118926