Human Services Budget 2015-2019

This dataset contains budgets for various funds

This dataset contains the percent of unassigned General Fund balance (or reserves) compared to total General Fund expenditures. Pierce County has a fund policy to maintain a 15 percent reserve.

This dataset contains funding and expenditures for different funds.

Deferred maintenance is the postponement of buildings and equipment upkeep from the normal operating budget cycle due to a lack of funds.
This chart displays the amount that has been budgeted for projects that address building deferred maintenance identified in the 2017 Deferred Maintenance Report.
Target is $15 Million reduction per year. In 2019 the County budgeted $25.16 Million to reduce Deferred Maintenance.

Quarterly Financial Reports present the combined financial status of the County's major operating funds – General Fund, Special Revenue Funds, and Proprietary Funds.

These reports are presented by the Finance Department to County Council.

This dataset contains intergovermental revenue actuals by year as well as the total budget.