PORT ANGELES — Clallam County officials are working to avoid layoffs as they address a projected $1.9 million budget deficit for 2026.
County Administrator Todd Mielke presented a preliminary budget this week, saying the shortfall—originally estimated at nearly $3.3 million—was reduced through one-time and recurring revenue sources, as well as spending cuts.
“If you had asked me six weeks ago where I thought we were, I would have said we were looking at eliminating the equivalent of 20 to 25 positions. I’m happy to say there’s a way — using a lot of one-time budget adjustments — that won’t require any reductions. It’s not sustainable, it gets us through one year,” said Mielke.
Revenue boosts include $549,000 from water project fund transfers, $200,000 in surplus property sales, and increased tax and fee projections. Spending cuts total over $1 million, including reductions in grants, labor placeholders, and software costs.
The proposed $55.7 million general fund budget includes $58.2 million in expenditures—up nearly 5 percent from 2025—driven mostly by payroll and benefits.
Commissioners are weighing six budget options, ranging from temporary fixes to cuts affecting up to 11 full-time positions. No decisions have been made.