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Thurston County, Washington

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Board of County Commissioners

Fiscal Year 2024-2025 Budget Process

Be part of our 2024-2025 Budget Process! Follow along as the County's Budget Office--in partnership with departments and offices--gives a series of presentations to Thurston's Board of County Commissioners. 

 

Complete the 2024 Amendment 1 Prioritization tool!

 

Try out our Interactive Budget Tool!

Budget Development Videos

Missed part of the budget building process? Catch up by watching the meeting presentations!

Check back after each date to see corresponding video posted below.  

As we move through the budget development process, this site will be updated with informational videos and documents. We are currently uploading Budget Requests from departments & offices. Please check back periodically!

Budget Calendar

 

Adopt Operating & Capital Budget December 17, 2024
Certify Property Tax December 10, 2024
Final Budget Deliberations December 4-5, 2024
Public Hearings on Revenue and Expenses December 2-3, 2024
Preliminary 1 Deliberations October 7 & 9, 2024
Budget Presentations September 23 & 25, 2024
Preliminary 1 Budget Work Sessions September 9 & 11, 2024
Preliminary 1 Department Request September 3, 2024
Call to Budgets June 27, 2024
Indirect Service Rates Presentation  June 17, 2024
Adopt Amendment Budget June 4, 2024
Public Notice of Intent to Amend the Budget May 21 & 28, 2024
2nd Review and Final Decision to Amend the Budget April 29, 2024
1st Review to Amended the Budget April 17, 2024

Adopt Operating & Capital Budget

BoCC adopting Operating & Capital Budget (12.15.23)

Dec. 15, 2023

Certify Property Tax

Dec. 12, 2023

Final Budget Deliberations 


Final Budget Deliberations 12.6.2023, Part 1

Final Budget Deliberations 12.6.2023, Part 2


Final Budget Deliberations cancelled for 12.7.2023.

Dec. 6, 2023 - Dec. 7, 2023

Public Hearings on Revenue & Expenses 

 

Public Hearing 12.4.2023, Part 1

Public Hearing 12.4.2023, Part 2

Public Hearing 12.4.2023, Part 3

 

Public Hearing 12.5.2023, Part 1

Public Hearing 12.5.2023, Part 2

Public Hearing 12.5.2023, Part 3

Public Hearing 12.5.2023, Part 4

Public Hearing 12.5.2023, Part 5

Dec. 4, 2023 - Dec. 5, 2023 

Preliminary 1 Deliberations

10.23.2023 Part 1        10.23.2023 Part 2

10.24.2023 Part 1        10.24.2023 Part 2

10.25.2023 Part 1        10.25.2023 Part 2

10.26.2023 Part 1        10.26.2023 Part 2

10.27.2023 Part 1        10.27.2023 Part 2

Oct. 23, 2023 - Oct. 27, 2023

Budget Presentations 

             Meeting Recordings

10.2.2023 Part 1       10.2.2023 Part 2       

10.4.2023 Part 1       10.4.2023 Part 2
10.4.2023 Part 3       10.4.2023 Part 4

10.5.2023 Part 1       10.5.2023 Part 2
10.5.2023 Part 3       10.5.2023 Part 4
10.5.2023 Part 5

10.6.2023 Part 1       10.6.2023 Part 2

10.11.2023 Part 1

10.12.2023 Part 1    10.12.2023 Part 2

10.13.2023 Part 1    10.13.2023 Part 2

10.23.2023 Part 1
 

             Meeting Documents

Oct. 2, 2023 - Oct. 13, 2023

Preliminary 1 Budget Work Sessions

9.11.2023 Part 1​​​​​​        9.11.2023 Part 2

9.13.2023 Part 1        9.13.2023 Part 2

9.14.2023 Part 1        9.14.2023 Part 2

Sept. 11, 2023 - Sept. 14, 2023 

Preliminary Department Request 

Prelim. 1 Dept. Requests 9.5.2023

Sept. 5, 2023

Internal Service Rates for Financial Services

Internal rates for Fin. Services

July 17, 2023

2024 - 2025 Call to Budgets 

2024 - 2025 Call to Budgets 

June 21. 2023

Indirect Service Rates for HR, Central Services, & I.T.

Indirect Service Rates for HR, Central Services, IT (6.14.2023)

June 14, 2023

Policy Level Budget Requests List

Economic Vitality Budget Requests

Community Planning 
Community Planning & Economic Development
Public Works

 


General Government Budget Request

 

Assessor
Auditor 
Treasurer

Health & Human Services Budget Requests 

 

Emergency Services & Emergency Management

Public Health

Social Services


Internal Services Budget Requests

 

Central Services

Human Resources

Information Technology


Law & Justice Budget Requests

County Clerk

Coroner

Pretrial Services

Prosecuting Attorney

Public Defense

Sheriff's Office-Corrections

Sheriff's Office-Law Enforcement

Thurston County Courts - District Court

Juvenile Court

Superior Court


Legislative Budget Request 

Board of County Commissioners

Non-Departmental

Economic Vitality Budget Requests

Community Planning 

Community Planning & Economic Development

Public Works


General Government Budget Request

Assessor

Auditor


Health & Human Services Budget Requests 

Emergency Services & Emergency Management

Public Health

Social Services


Internal Services Budget Requests

Central Services

Information Technology


Law & Justice Budget Requests

County Clerk

Coroner

Prosecuting Attorney

Public Defense

Sheriff's Office-Corrections

Sheriff's Office-Law Enforcement

District Court

Superior Court


Legislative Budget Request 

Board of County Commissioners

Non-Departmental