Chelan County commissioners will hold the 2025 budget hearing on Dec. 10.
The budget hearing, originally planned for 10 a.m. on Monday, Dec. 9, will be continued to 11:30 a.m. Tuesday, Dec. 10, when public comment will be taken.
Commissioners will have a final budget workshop at 1 p.m. on Dec. 9 to review the budget and those requests made by offices and departments for 2025.
Tuesday’s public hearing will be in the Board of County Commissioners’ chambers, 400 Douglas St. in Wenatchee. People also can participate via Zoom. People will have three minutes to share their thoughts or suggestions with the board.
Every December, commissioners aim to pass a balanced budget for the upcoming year where revenues and expenditures are nearly equal. In 2025, projected revenues are $55.1 million, about a 1.6 percent increase over projected revenues for 2024.
On the expenditures side, 2025 projected expenditures are higher than 2024, mostly because of increases in salaries and benefits. The county is projecting expenditures next year of $61 million.
To make up for the more than $5 million difference, or whatever commissioners are unable to reduce, the county will use reserves. Currently, $18 million is in the county’s reserves.
“At the start of the budgeting season back in late summer, the board requested all county departments keep their expenditures – outside of salaries and benefits – at 2024 levels,” Commissioner Kevin Overbay said. “With 2024 revenues expected to come in about $1 million lower than our projections, we anticipate a 2025 budget that is focused on departmental needs, not wants.”
The final 2025 budget will be posted to the Chelan County website after it is passed.
Last Updated: 12/05/2024 05:26 PM
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The information contained on this site is provided as a courtesy of the Chelan County. Where it exists, the "Index.txt" will contain a brief explanation of files contained in this folder
Chelan County makes every effort to ensure the accuracy of the information provided on its web site. However, due to the possibility of transmission errors, HTML browser capabilities, changes made since the last update to the site, etc., neither Chelan County, nor any agency, officer or employee of Chelan County warrants the accuracy, reliability, or timeliness of any information published by this system and shall not be held liable for any losses caused by reliance on the accuracy, reliability, or timeliness of such information. Portions of such information may be incorrect or not current. Any person or entity that relies on any information obtained from this system does so at his or her own risk.
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The information contained on this site is provided as a courtesy of the Chelan County. Where it exists, the "Index.txt" will contain a brief explanation of files contained in this folder
Chelan County makes every effort to ensure the accuracy of the information provided on its web site. However, due to the possibility of transmission errors, HTML browser capabilities, changes made since the last update to the site, etc., neither Chelan County, nor any agency, officer or employee of Chelan County warrants the accuracy, reliability, or timeliness of any information published by this system and shall not be held liable for any losses caused by reliance on the accuracy, reliability, or timeliness of such information. Portions of such information may be incorrect or not current. Any person or entity that relies on any information obtained from this system does so at his or her own risk.
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The Chelan County Fair exists to provide a family event reflecting the past, showcasing current accomplishments and looking to the future of the county's best resources - its youth, agriculture and communities.
The Canvassing Board of Chelan County, pursuant to RCW 29A.60.160, will hold public meetings at the dates and times listed below. The meetings of the Canvassing Board are open, public meetings under the applicable provisions of chapter 42.30 RCW, and each meeting shall be continued until the activity for which the meeting is held has been completed.
The Canvassing Board of Chelan County, pursuant to RCW 29A.60.160, will hold public meetings at the dates and times listed below. The meetings of the Canvassing Board are open, public meetings under the applicable provisions of chapter 42.30 RCW, and each meeting shall be continued until the activity for which the meeting is held has been completed.