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.
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.
