Budget & Financial Reports

Copies of previous years’ adopted budgets and monthly financial reports can be obtained at our Headquarters Station located at 1330 Wells Street, Enumclaw WA 98022.

2022 Consolidated Fee Schedule

Consolidated Fee Schedule_2022

2022 Adopted Budgets

2022 OPERATING Budget_Adopted 10-20-2021
2022 CAPITAL Budget_Adopted 10-20-2021

2022 Monthly/Quarterly Financial Reports

Finance Report_Q1 2022

2022 Monthly Financial Report_May
2022 Monthly Financial Report_May CAPITAL
2022 Monthly Financial Report_April
2022 Monthly Financial Report_April CAPITAL
2022 Monthly Financial Report_March
2022 Monthly Financial Report_March CAPITAL
2022 Monthly Financial Report_February
2022 Monthly Financial Report_February CAPITAL
2022 Monthly Financial Report_January
2022 Monthly Financial Report_January CAPITAL


2021 Consolidated Fee Schedule

Consolidated Fee Schedule_2021

2021 Adopted Budgets

2021 CAPITAL Budget_Adopted 10-21-2020
2021 OPERATING Budget_Adopted 10-21-2020

2021 Monthly/Quarterly Financial Reports

Finance Report_Q4 2021
Finance Report_Q3 2021
Finance Report_Q2 2021
Finance Report_Q1 2021

2021 Monthly Financial Report_December
2021 Monthly Financial Report_December CAPITAL
2021 Monthly Financial Report_November
2021 Monthly Financial Report_November CAPITAL
2021 Monthly Financial Report_October
2021 Monthly Financial Report_October CAPITAL
2021 Monthly Financial Report_September
2021 Monthly Financial Report_September CAPITAL
2021 Monthly Financial Report_August
2021 Monthly Financial Report_August CAPITAL
2021 Monthly Financial Report_July
2021 Monthly Financial Report_July CAPITAL
2021 Monthly Financial Report_June
2021 Monthly Financial Report_June CAPITAL
2021 Monthly Financial Report_May
2021 Monthly Financial Report_May CAPITAL
2021 Monthly Financial Report_April
2021 Monthly Financial Report_April CAPITAL
2021 Monthly Financial Report_March
2021 Monthly Financial Report_March CAPITAL
2021 Monthly Financial Report_February
2021 Monthly Financial Report_February CAPITAL
2021 Monthly Financial Report_January
2021 Monthly Financial Report_January CAPITAL


2020 Proclamation of Emergency

Proclamation of Emergency 4-2-2020

2020 Adopted Budgets

2020 CAPITAL Budget
2020 OPERATING Budget

2020 Consolidated Fee Schedule

Consolidated Fee Schedule_2020

2020 Monthly Financial Reports

2020 Monthly Financial Report_January
2020 Monthly Financial Report_February
2020 Monthly Financial Report_March
2020 Monthly Financial Report_April
2020 Monthly Financial Report_May
2020 Monthly Financial Report_June
2020 Monthly Financial Report_July
2020 Monthly Financial Report_August
2020 Monthly Financial Report_September
2020 Monthly Financial Report_October
2020 Monthly Financial Report_November
2020 Monthly Financial Report_December


2019 Adopted Budgets

2019 OPERATING Budget Workbook_11-21-2018 PROPOSED
2019 CAPITAL Budget Workbook_11-21-2018 PROPOSED

2019 Monthly Financial Reports

2019 Monthly Financial Report_December
2019 Monthly Financial Report_October
2019 Monthly Financial Report_September
2019 Monthly Financial Report_August
2019 Monthly Financial Report_July
2019 Monthly Financial Report_May
2019 Monthly Financial Report_April
2019 Monthly Financial Report_March
2019 Monthly Financial Report_February
2019 Monthly Financial Report_January


2018 Adopted Budgets

2018-SPECIAL-RESCUE-Budget-Workbook_Proposed-11-15-2017
2018-CAPITAL-Budget-Workbook_Proposed-11-15-2017
2018-OPERATING-Budget-Workbook_Proposed-11-15-2017

2018 Monthly Financial Reports

2018 Monthly Financial Report January
2018 Monthly Financial Report February
2018 Monthly Financial Report March
2018 Monthly Financial Report April
2018 Monthly Financial Report May
2018 Monthly Financial Report June
2018 Monthly Financial Report July
2018 Monthly Financial Report August
2018 Monthly Financial Report September
2018 Monthly Financial Report October
2018 Monthly Financial Report December


2017 Adopted Budget

2017 Adopted Budget

2017 Quarterly Financial Reports

2017 – 4th Quarter Financial Report
2017 – 3rd Quarter Financial Report
2017 – 2nd Quarter Financial Report
2017 – 1st Quarter Financial Report

2017 Monthly Financial Reports

2017 Monthly Financial Report January2017
2017 Monthly Financial Report February 2017
2017 Monthly Financial Report March 2017
2017 Monthly Financial Report April 2017
2017 Monthly Financial Report May 2017
2017 Monthly Financial Report June 2017
2017 Monthly Financial Report July 2017
2017 Monthly Financial Report August 2017
2017 Monthly Financial Report September 2017
2017 Monthly Financial Report October 2017
2017 Monthly Financial Report November 2017
2017 Monthly Financial Report December 2017


2016 Adopted Budget

2016 Adopted Budget

2016 Monthly Financial Reports

2016 Monthly Financial Report January 2016
2016 Monthly Financial Report March 2016
2016 Monthly Financial Report April 2016
2016 Monthly Financial Report May 2016
2016 Monthly Financial Report June 2016
2016 Monthly Financial Report July 2016
2016 Monthly Financial Report August2016
2016 Monthly Financial Report September 2016
2016 Monthly Financial Report October 2016
2016 Monthly Financial Report Novmber 2016
2016 Monthly Financial Report December 2016


2015 Adopted Budget

2015 Adopted Budget

2015 Annual Financial Report

2015 Actuals vs Budget Report


2016-2035 Capital Improvement Plan

KCFD28-2016-2035-Capital-Improvement-Plan


WA State Auditor Reports

SAO 2018-2019 Financial Statements Audit Report
SAO 2018-2019 Accountability Audit Report
SAO 2016-2017 Financial Statements Audit Report
SAO 2016-2017 Accountability Audit Report
SAO 2014-2015 Financial Statements and Federal Single Audit Report
SAO 2014-2015 Accountability Audit Report