Prevention, Stage 1
Economic Conditions & Early Childhood
Why this matters
The ALICE (Asset Limited, Income Constrained, Employed) threshold identifies households whose income falls above the federal poverty line but below the cost of basic necessities, food, housing, healthcare, childcare, in their local market. 60% of Bellingham households fall below this threshold, the highest rate among major ILA cities. Published research documents associations between household economic stress, Adverse Childhood Experiences, and later justice system contact; four or more ACEs are associated with elevated rates of arrest and incarceration in multiple published studies.
Research Basis, The Heckman Equation & ALICE Framework
Nobel laureate economist James Heckman's research shows birth-to-five early childhood programs yield a 13% annual return per child, comparable to long-term stock market returns, through reduced crime, higher lifetime earnings, and lower social service costs. Critically, the return is highest precisely for children in the highest-stress households. United for ALICE documents that households below the ALICE threshold are not failing, they are being failed by wages that haven't kept pace with the real cost of living. Child care alone in Whatcom County costs $3,168 per month for a family of four, more than rent in many markets. Chuckanut Health Foundation's Healthy Children Fund focuses on supporting children and families from birth to age five, a period documented in developmental research as significant for long-term outcomes.
Households Below ALICE
60%
Bellingham city · 42,207 households · cannot afford basic necessities while working
23pts above WA State avg (37%)
Single Adult Survival Wage
$17.66
Per hour minimum to cover basics in Whatcom County · no savings included
Family of 4 Survival Wage
$59.54/hr
$119,076/yr · child care alone is $3,168/month · most families don't come close
Black Households Below ALICE
81%
Whatcom County · 76% ALICE + 5% poverty · reflects cumulative impact of structural barriers: wage gaps, housing discrimination, wealth exclusion across generations
Systemic, historical causes
Hispanic Households Below ALICE
51%
Whatcom County · 42% ALICE + 9% poverty · includes agricultural workforce with limited access to benefits, housing stability, and healthcare
Heckman ROI, Birth to 5
13%
Annual return per child · University of Chicago · highest ROI of any public investment
Evidence-based case
Why racial disparities in hardship are structural, a brief background
The higher ALICE rates among Black and Hispanic/Latino households are not random. They are the documented, cumulative result of policies and practices that systematically limited access to wealth-building, stable housing, and economic opportunity across generations: redlining and exclusionary zoning that blocked homeownership; wage discrimination in hiring; under-resourced schools in segregated neighborhoods; and immigration and labor policies that left agricultural and service workers without basic protections. These are historical facts, not moral judgments about any community. The communities most affected by these policies are also often the communities with the deepest roots, the strongest networks of mutual support, and the most direct knowledge of what their families need. This data tells us where structural barriers remain highest, and where targeted investment can have the greatest impact.
Prevention, Stage 2
Kindergarten Readiness
What we're measuring, and how to read it
The Washington Kindergarten Inventory of Developing Skills (WaKIDS) measures how children are doing when they arrive at kindergarten across six developmental domains: physical, social-emotional, cognitive, language and literacy, math and science, and approaches to learning. We use this data as a guidepost, not a verdict. Any single assessment has limitations, it captures one point in time, in one setting, and may not fully reflect children's capabilities across different cultural contexts, languages, or ways of demonstrating knowledge. What it does reflect, in aggregate, is how much support, enrichment, and stability children experienced in their first five years. A child who arrives at kindergarten not yet meeting benchmarks is not failing. They are showing us something about the conditions available to their family. Kids who start strong tend to stay strong, the research consistently shows kindergarten readiness predicts 3rd grade proficiency, graduation rates, and long-term opportunity. That trajectory is not destiny, but it is real, and it tells us where the investment leverage is highest. When we see gaps by income or race/ethnicity, we are not seeing differences in children's potential. We are seeing differences in access to the conditions that allow potential to develop. This is the baseline we need to understand before we can thoughtfully ask: where does our community need to build more support?
WaKIDS 2023–24 · Bellingham SD · Office of Superintendent of Public Instruction (OSPI)
Kindergarten Readiness, By Income
% of students meeting all 6 developmental domains · the gap mirrors the ALICE gap above
Source: WA State Report Card WaKIDS 2023–24. Bellingham SD. All-6-domains readiness.
WaKIDS 2023–24 · Bellingham SD · OSPI
Kindergarten Readiness, By Race/Ethnicity
Bellingham SD 2023–24 · Black/AA n=11, use as directional only
Source: WA State Report Card WaKIDS 2023–24. Note: small subgroup sizes in some categories.
The 37-point gap between low-income (43.3%) and non-low-income (80.4%) kindergarteners is not a mystery, it maps directly onto which households are above and below the ALICE survival threshold. It is not a gap in children's capacity. It is a gap in access to the conditions that allow capacity to develop: quality early learning, stable housing, consistent nutrition, and caregivers with enough bandwidth to be fully present. When we see lower readiness rates among Hispanic/Latino and Black children, we are looking at the same structural conditions expressed along racial lines, the result of documented, cumulative disparities in access to economic stability, affordable housing, and early learning opportunity. This data doesn't tell us what any child can do. It tells us where our community has more work to do.
Whatcom County District Comparison, WaKIDS 2023–24 (All Students)
| School District |
K-Readiness 2023–24 |
vs. WA State (52.5%) |
ALICE Rate (city) |
Notes |
| Bellingham SD |
65.3% |
+12.8pts |
60% |
High readiness despite high household hardship, the gap between these two numbers warrants further examination |
| Blaine SD |
61.5% |
+9.0pts |
39% |
2025–26 jumped to 74.3% |
| Mt. Baker SD |
64.6% |
+12.1pts |
Rural |
Rural district; covered by Whatcom County Sheriff's Office (WCSO) for policing |
| Ferndale SD |
58.8% |
+6.3pts |
39% |
2025–26: 60.2% |
| Lummi Nation Tribal School |
55.2% |
+2.7pts |
47% (CCD) |
2025–26: 75.0% (n≈20, small sample) |
| Meridian SD |
48.1% |
−4.4pts |
39% |
Serves Bellingham/Ferndale fringe |
| Nooksack Valley SD |
48.5% |
−4.0pts |
39% |
2025–26 declined to 39.6%, concerning trend |
| Lynden SD |
49.2% |
−3.3pts |
30% |
Lowest city ALICE rate but near-lowest readiness; Hispanic/Latino subgroup at 29.1% (2025–26) |
A note on school data
We're showing Bellingham school district data here as a worked example, tracing the pipeline in the city with the highest share of county jail bookings by arrest origin. School data for Ferndale, Lynden, Blaine, Lummi, and the smaller districts are included on the City Snapshots pages.
↓
Prevention, Stage 3
3rd Grade Literacy & High School Graduation
Why literacy and graduation belong in this dashboard
The research is consistent: students who are not reading proficiently by the end of 3rd grade are four times less likely to graduate high school on time. For low-income students, that multiplier rises to six times. And non-graduation is one of the strongest predictors of lifetime justice system contact. The research documents associations between early literacy, graduation rates, and later outcomes. When examining 3rd grade proficiency data at the community level, the research literature documents associations with factors including housing stability, school attendance, and access to early childhood supports. Stable housing. Consistent attendance. Adult bandwidth. Freedom from chronic stress. These are the documented correlates of reading proficiency in the research literature.
3rd Grade ELA, All Students
40.9%
Bellingham SD 2024–25 · Smarter Balanced · n=847
Below WA State avg (~47%)
3rd Grade ELA, Low Income
24.0%
n=384 students · vs. 54.9% non-low income
30.9pt income gap
3rd Grade ELA, Hispanic/Latino
17.3%
n=173 students · 23pts below district average
3rd Grade ELA, Homeless Students
~6%
Suppressed (small n) · directional · roughly 1 in 17 meeting standard
Most acute gap
4-Year Graduation Rate 2024
89%
Class of 2024 · highest ever recorded · WA State: 83%
+4pts year-over-year
Graduation, Low Income Students
84%
4-year rate class of 2024 · new historic high · 5pt gap vs. all students
New historic high
OSPI Assessment 2024–25 · Bellingham SD
3rd Grade ELA Proficiency by Student Group
% meeting standard · Smarter Balanced Assessment · income and housing status drive the gap
Source: OSPI Report Card Assessment Data 2024–25. "Percent Consistent DAT" = % meeting standard.
BPS Ends 2.1 Report 2025 · OSPI
4-Year Graduation Trend, Bellingham vs. Washington State
Bellingham has exceeded state average for five consecutive years · low-income gap is narrowing
Source: Bellingham Public Schools Ends 2.1 Monitoring Report, March 2025. OSPI Report Card graduation data.
3rd Grade ELA, All Interlocal Agreement–Area Districts Compared · 2023–24 · OSPI
| School District |
3rd Grade ELA (All Students) |
vs. WA State (~47%) |
4-Year Grad Rate |
City ALICE Rate |
| Lynden SD |
48.5% |
+1.5pts |
80.8% |
30% |
| Bellingham SD |
40.9% |
−6.1pts |
89.0% |
60% |
| Nooksack Valley SD |
38.6% |
−8.4pts |
~91% |
39% |
| Meridian SD |
37.1% |
−9.9pts |
85.4% |
39% |
| Mt. Baker SD |
36.1% |
−10.9pts |
77.8% |
Rural |
| Blaine SD |
37.9% |
−9.1pts |
87.1% |
39% |
| Ferndale SD |
32.6% |
−14.4pts |
85.2% |
39% |
| Lummi Nation Tribal School |
Suppressed |
- |
63.3% |
47% (CCD) |
Note: Lummi Nation 3rd grade ELA suppressed due to small enrollment, OSPI reporting threshold. Lummi graduation gap (63.3% vs. 83% state avg) is the most acute educational disparity in the county.
↓
Behavioral Health
Youth Mental Health & School Discipline
Why this is in a public safety dashboard
Mental health struggles among young people are not a separate issue from justice system contact, they are a direct pathway to it. The ACE (Adverse Childhood Experience) research is among the most replicated in public health: children who accumulate four or more ACEs are significantly more likely to experience substance use, mental health crises, arrest, and incarceration as adults. Incarceration itself is an ACE, children of incarcerated parents are twice as likely to be incarcerated themselves, creating a documented intergenerational loop. The most powerful protective factor identified in the research is simple: always having a trusted adult. School-based mental health supports, mentorship, and youth-connected programming are not soft investments. They are the specific intervention that the research identifies as most protective. When we look at the numbers below, 29% of 10th graders with persistent sadness, 16% who have considered suicide, 26% who say they have no adult to turn to, we are looking at Adverse Childhood Experiences accumulating in real time. We need this baseline to begin asking the right questions as a community: where are the gaps, who is most affected, and what kinds of support, in schools, in neighborhoods, in healthcare, would actually meet people where they are?
Persistent Sadness or Hopelessness
29.1%
10th graders · Whatcom County Healthy Youth Survey 2023 · 358 of 1,232 students
Considered Attempting Suicide
16.1%
10th graders · Healthy Youth Survey 2023 · 197 of 1,220 students
1 in 6 students
Actually Attempted Suicide
7.4%
10th grade Whatcom 2023 · ~44 of ~597 responding students
Anxious Nearly Every Day
31.2%
More than half days or nearly every day · Healthy Youth Survey Grade 10 Whatcom 2023
No Trusted Adult to Turn To
26.3%
12.8% no + 13.5% not sure · the absence of a trusted adult is itself an Adverse Childhood Experience risk factor
Key protective factor absent
Black Students Excluded 10+ Days
28.6%
Bellingham SD 2024–25 · vs. 8.4% all students · 3.4× racial disparity
Largest disparity in county
Healthy Youth Survey 2023 · Whatcom County Grade 10
Youth Mental Health Indicators
% of 10th graders reporting each indicator · county-level · 2023
Source: Washington State Healthy Youth Survey 2023. Whatcom County Grade 10.
OSPI Discipline Data 2024–25 · Bellingham SD
School Exclusion Rate by Student Group
% of students excluded 10+ days · discipline as proxy for unmet behavioral health need
Source: OSPI Discipline Data 2024–25. Bellingham SD. 10+ days exclusion rate.
The 3.4× disparity in exclusionary discipline rates for Black students compared to white students in Bellingham SD is notable. Published research documents that exclusionary discipline is associated with increased risk of justice system contact, and that racial disparities in discipline rates have been documented across many school systems nationally. The research literature discusses a range of factors contributing to these patterns, as well as approaches, including restorative practices and behavioral health support, that school systems have used to reduce exclusionary discipline rates.
↓
Public Safety & Justice
Law Enforcement, Courts & Incarceration
The downstream cost of upstream underinvestment
Bellingham (arrest-origin methodology) accounts for approximately 44% of Whatcom County jail bookings in 2025, while representing roughly 38% of the county's incorporated population. Bellingham also has the highest ALICE rate (60%) among major ILA cities, the largest unhoused population, and a concentrated behavioral health population. Washington State University (WSU)'s 2023 Progress Report documented that 1-year recidivism fell from 35% to 18% between 2015 and 2019. The research literature documents associations between housing instability, unmet behavioral health need, and rebooking rates; individual booking circumstances vary.
BPD Bookings 2025
2,070
43.6% of county bookings (arrest origin) · #1 agency in county
Top Charge: Warrant
564
26% of all BPD bookings · failure to appear + outstanding warrants · not a new crime
Warrant / Failure to Appear (FTA)
DUI, 2nd Largest Charge
343
16% of BPD bookings · behavioral health and substance use nexus
Drug Possession Bookings
107
Post-SB 5536 (2023) · up 133% since 2023 · follows SB 5536 re-establishment of criminal penalties
Total Offenses (National Incident-Based Reporting System (NIBRS) 2024)
8,297
BPD jurisdiction · down 11.3% from 2023 · WASPC NIBRS 2024
Suicide Risk Flag at Booking
12%
Of all booked individuals flagged suicide risk at least once · WSU 2023 · behavioral health need at the door
WCSO Booking Data 2025 · Chuckanut Health Foundation analysis
Top 10 Booking Charges, Bellingham PD, 2025
2,070 unique bookings (BPD arrest origin) · deduplicated on BookingNumber · primary charge per booking
Source: WCSO Public Booking Data 2025. Analysis: Chuckanut Health Foundation.
WASPC NIBRS 2024 · WCSO Booking Data
Crime Offenses vs. Jail Bookings, The Divergence
Crime offenses fell 11.3% (2023→2024, NIBRS). Bookings rose 26.4% over the same period (2023→2025, WCSO). Both indexed to 2023 = 100. Crime line stops at 2024, 2025 NIBRS data not yet published.
Source: WASPC Crime in Washington 2024; WCSO Booking Data 2023–2025. Indexed to 2023 baseline.
↓
Budget Analysis
City of Bellingham, Prevention vs. Response Investment
Why this comparison is appropriate
The City of Bellingham, along with Blaine, Everson, Ferndale, Lynden, Nooksack, and Sumas, is a signatory to the Interlocal Agreement on the Public Health, Safety and Justice Facility Financing. Parties to this Interlocal Agreement have contractual obligations regarding jail use, bear the costs of law enforcement that generates bookings, and are jointly committed to both the capital costs of the new justice facility and the upstream investment commitments in Ordinance 2023-039. School districts are not parties to the Interlocal Agreement, do not book people into the jail, and are not parties to the capital decision. This analysis covers the fiscal responsibilities of ILA signatory parties. School districts are not party to the ILA and are not included in the budget comparison.
How to read this data, and what we might have gotten wrong
Municipal budget documents are structured differently across jurisdictions, and even within a single city, whether a figure is "all funds" or "general fund only" changes the number dramatically. The Bellingham Planning Department, for example, has an all-funds budget of $31.5M, but that includes federal HUD grants and county housing levy pass-throughs that the city does not control. The general fund appropriation is $4.3M. Both are real numbers. They tell different stories. We have tried to use the most comparable figures available and to note where numbers may mislead. We welcome corrections. If you have additional budget information, a better read on a line item, or knowledge of grant funding not captured here, we want to know. This is a baseline, not a verdict.
Public Safety & Justice, City of Bellingham FY2026
| Department / Fund | 2026 Budget | Notes |
| Police Department (all funds) | $50.6M | Includes WhatComm regional dispatch ($7.3M). Confirmed. |
| Fire Department (all funds) | $59.7M | Includes fire dispatch & Medic One ALS. Confirmed. |
| Municipal Court | $3.7M | General Fund. Confirmed. |
| Interlocal Agreement contribution (2024) | $1.32M | Actual, Fund 3502. Bellingham is 68% of city share. |
| New justice facility capital share | TBD | Pending Interlocal Agreement renegotiation. |
Prevention & Upstream, City of Bellingham FY2026
| Department / Fund | 2026 Budget | Notes |
| Parks & Recreation (all funds)* | $22.3M | Incl. $6.5M Greenways capital levy. GF only: $13.0M. |
| Planning & Community Dev. (GF only)** | $4.3M | All-funds is $31.5M but incl. HUD grants & housing levy not city-controlled. |
| Ground-Level Response and Coordinated Engagement (GRACE) Program (city-hosted staff) | Not extracted | 4 of 5 GRACE case managers are stationed at BPD and Bellingham Fire. City contribution embedded in those dept budgets; not separately reported. |
| ART (city-hosted, county-operated) | Not extracted | ART launched in Bellingham; county-operated. City of Bellingham contributes; specific city dollar amount not separately reported. |
| School mental health grants (expiring) | $1.5M+/yr | Grant-funded; expiration timeline uncertain. |
* Parks prevention value is real but partial, not every parks dollar is upstream health investment. ** Planning all-funds inflated by pass-throughs; GF figure is more comparable.
Interlocal Agreement City Police Budgets, Preliminary Comparison
Methodological caution
These numbers come from different budget documents, different fiscal years (2025–2026), and different accounting structures. Bellingham's figure includes a regional 911 dispatch center that serves the whole county. Ferndale's total is estimated from partial data. Blaine's figure is from the 2025 budget, 2026 was not available. These comparisons are illustrative, not precise. We welcome any corrections.
| City |
Budget Year |
Police Budget |
Population |
Per Resident |
2025 Jail Bookings |
Source / Notes |
| Bellingham |
2026 Proposed |
$50,619,723 |
97,270 |
$520 |
2,163 |
Confirmed. Includes WhatComm dispatch $7.3M. |
| Ferndale |
2026 Preliminary |
~$8,536,000* |
17,020 |
~$502 |
162 |
*Estimated, no single total in document. Sum of visible sections. |
| Lynden |
2026 Adopted |
$4,919,816 |
16,710 |
$294 |
123 |
Confirmed from line item total. |
| Blaine |
2025 Budget |
$3,671,497 |
6,500 |
$565 |
137 |
2025 budget, 2026 not available. Admin $1.19M + Ops $2.48M. |
| Everson |
2026 Adopted |
~$1,506,511* |
~2,400 |
~$628 |
44 |
*Estimated from visible line items: salaries $770K + benefits $384K + operations $353K. Total GF is $4.79M. |
| Nooksack / small cities |
Varies |
Not extracted |
~3,500 combined |
- |
62 combined |
Everson Nooksack Police is a shared agency. Nooksack city budget not available in project documents. |
Population figures from OFM 2023–2024 estimates. Booking figures from WCSO Jail Use Annual Report 2025. Note: Everson, Nooksack, and Sumas police budgets were not available in extractable form in project documents.
City of Bellingham FY2026 Proposed Budget, Confirmed Line Items
Public Safety vs. Prevention, Selected Departmental Totals
General Fund figures used where noted to allow more direct comparison · all-funds figures shown for Police and Fire · total city budget ~$543M
Source: City of Bellingham 2026 Preliminary Budget. Police and Fire are all-funds. Parks and Planning are general fund only for comparability. Healthy Children Fund is county-level, not city budget. ILA contribution from Fund 3502 2024 actuals. Note: Police total includes $7.3M WhatComm regional dispatch; Fire total includes fire dispatch and Medic One ALS.
Interlocal Agreement Framework
The 0.2% Sales Tax & Upstream Investment Commitment
What the Interlocal Agreement commits to
In 2023, Whatcom County voters approved a 0.2% public safety sales tax. The revenue is governed by the Interlocal Agreement on the Public Health, Safety and Justice Facility Financing, a legally binding agreement between Whatcom County and the seven signatory cities. The agreement funds both the new justice facility (capital and operations) and upstream behavioral health and diversion programs. Critically, the Interlocal Agreement contains a commitment that no less than 50% of ongoing revenue will flow to upstream behavioral health and diversion programs once capital contributions are complete, no later than 2030. This 50% floor is described in the ILA as applying to ongoing (non-capital) revenue starting no later than 2030. The ILA is subject to periodic renegotiation; the outcome will determine the specific financial terms going forward.
2024–2028
75%
of new sales tax revenue directed to the Justice Project (capital + operations)
2029–2031
50%
of new sales tax revenue directed to the Justice Project · transition period
2032 and beyond
50% floor
of ongoing revenue committed to behavioral health and diversion programs, per ILA Recital (d), starting no later than 2030
City contributions to the Interlocal Agreement, 2024 actuals
Bellingham represents 20.6% of total city contributions and 68% of the combined city share. The county-collected sales tax ($4.51M in 2024) is the primary revenue source, city contributions supplement it. The assumed 5.0% annual growth rate used in all Interlocal Agreement financing models was not met in 2024; actual growth was negative. This creates compounding fiscal pressure over the bond period and puts additional strain on the upstream investment floor.
| Party | 2024 Contribution | % of City Total | 2025 Bookings Generated |
| Bellingham | $1,316,667 | 68.3% | 2,070 |
| Lynden | $226,670 | 11.8% | 152 |
| Ferndale | $158,189 | 8.2% | 221 |
| Blaine | $86,579 | 4.5% | 126 |
| Everson | $35,405 | 1.8% | 44 |
| Sumas | $24,835 | 1.3% | 28 |
| Nooksack | $17,629 | 0.9% | 9 |
| County sales tax | $4,512,867 | - | - |
The ILA's 50% upstream investment target, the Pasquo Planners forecast, the STV/EP&A Behavioral Health Analysis, and the data on this dashboard are all inputs into the planning decisions now before the County Council. The published research on early childhood investment (Heckman), ACEs, and recidivism trends provides an evidence base for evaluating those decisions; readers can examine the primary research and draw their own conclusions.
County Budget Detail
Whatcom County, Where the County Dollar Goes
Why we're showing more detail on Bellingham and Whatcom County
We provide more detailed budget breakdowns for Bellingham and Whatcom County than for the other Interlocal Agreement parties because they are, by significant margins, the two largest parties to the agreement, Bellingham is the arrest origin for approximately 44% of county jail bookings, and Whatcom County operates the jail, the Sheriff's Office, the courts, the Prosecuting Attorney's Office, and the Public Defender's Office. Together, these two governments account for the majority of both justice system utilization and justice system cost. The smaller cities generate bookings but do not operate criminal justice infrastructure. Understanding where county tax dollars flow is relevant context for the Interlocal Agreement renegotiation.
Justice & Public Safety, Whatcom County 2026
| Department / Fund | 2026 Budget | Notes |
| Sheriff's Office (total) | $49.2M | All programs. Source: Exec Rec. Budget. |
| → Patrol & Investigations | $17.1M | Bureau of LE & Investigation |
| → Jail Operations (Corrections Bureau) | $22.2M | In-custody, alternative corrections, transport |
| → Sheriff Administration | $5.6M | |
| Jail Fund (Fund 118) | $22.7M | Separate fund for jail operations including IGSA. Largely overlaps with Corrections Bureau above, do not add together. |
| Prosecuting Attorney | $9.9M | General Fund. 2026 budget. |
| Public Defender | $8.7M | General Fund. Constitutionally mandated. |
| District Court (incl. Probation) | $6.6M | Court $3.8M + Probation $2.8M |
| Superior Court (incl. Juvenile, Clerk) | $17.1M | Admin $5.8M + Juvenile $6.3M + Clerk $5.0M |
Prevention, Health & Upstream, Whatcom County 2026
| Department / Fund | 2026 Budget | Notes |
| Health & Community Services (GF) | $22.4M | General Fund portion. Includes BH Admin, housing admin, prevention programs. |
| → GRACE / ART / Law Enforcement Assisted Diversion (LEAD) / Street Medicine | ~$2.2M | ~4.5% of H&CS budget. Funded primarily by county Behavioral Health Fund (own dedicated sales tax) plus grants. These programs predate the Interlocal Agreement and are named in the Implementation Plan as Interlocal Agreement–eligible to ensure continuity of funding regardless of grant fluctuations. |
| → Healthy Children & Families | $949K | Within H&CS. County staff support for early childhood. |
| Behavioral Health Program Fund | $13.75M | Separate fund. Treatment, peer support, BH services. Significant federal/state pass-through. |
| Healthy Children Fund | $9.95M | Separate county fund. Funded by a dedicated county property tax (~$10M annually, sunsets 2033). |
| Homeless Housing Fund | $5.8M | 2026 budget. Includes emergency shelter, housing supports. Federal & state pass-through significant. |
| Parks & Recreation (GF) | $6.5M | General Fund. County manages 18,000 acres across 57 parks. |
Reading the county numbers honestly
Several important cautions apply. First, the Behavioral Health Program Fund has its own dedicated county sales tax (~$7.2M of its $13.75M budget) plus state and federal intergovernmental revenue (~$3.7M), it is not primarily a pass-through fund, though federal and state dollars are a real component. The Homeless Housing Fund is different: its revenue is primarily intergovernmental ($3.3M of $4.5M in 2026), meaning the county administers and directs federal and state housing dollars but does not independently fund this work at scale. Second, the Jail Fund and the Sheriff's Corrections Bureau budget largely represent the same dollars reported in two places, do not add them together. Third, the Healthy Children Fund has its own dedicated county property tax (~$10M annually, sunsets 2033) and is counted here as a significant upstream investment by county taxpayers. Fourth, GRACE, ART, and LEAD predate the Interlocal Agreement and are funded through the county Behavioral Health Fund, grants, and city contributions, the City of Bellingham hosts four of five GRACE case managers at BPD and Bellingham Fire. These programs are named in the Implementation Plan as Interlocal Agreement–eligible specifically to ensure that if any outside funding fluctuates, the public safety sales tax can backstop continuity, protecting programs that are already working, regardless of what happens to grants or state funding. That was the point: to build a more stable, community-controlled system. The contrast between the justice system total (~$113M across Sheriff, Jail Fund, courts, prosecution, and defense) and the upstream investment total (Healthy Children Fund + Behavioral Health Fund + HCS programs ≈ $46M) is real, and it is what the Interlocal Agreement's upstream floor is designed to rebalance over time.