WASHINGTON COUNTY APPROVED BUDGET
FY 2026
Sheriff Auxiliary - Department 11311
Department Description/Function
The Washington County Sheriff’s Office Auxiliary is used to help pay for unforeseen expenditures that are not budgeted for. These expenses occur frequently due to the unpredictable nature of the type of work done by the Sheriff’s Department.
Goals Fiscal Year 2026
To keep the agency operational despite issues and circumstances that arise where costs are involved. This is a continuous goal that carries over from fiscal year to fiscal year. To purchase equipment to enhance the agency’s law enforcement capabilities.
Accomplishments Fiscal Year 2025
Created additional community outreach programs by hosting a safe environment for children and their families during the Halloween season. Continued community outreach with our National Night Out Program and Shop with the Sheriff Program.
Key Data
FY2023 Actual
FY2024 Actual
FY2025 Estimated
FY2026 Projected
Programs/Services Provided
Number of Trunk or Treat Participants
N/A
1,000
1,200
1,500
National Night Out Participants
1,100
1,200
1,300
1,500
Number of Children - Shop with the Sheriff
18
20
24
24
2024 Budget
2025 Budget
2026 Budget
Category Funding Sources
$ Change
% Change
General Fund Support
0
0
0
0
0.00%
Grants/Intergovernmental
0
0
0
0
0.00%
Fees/Charges
50,000
90,200
90,200
0
0.00%
Total
50,000
90,200
90,200
0
0.00%
2024 Budget
2025 Budget
2026 Budget
Program Expenditure by Category
$ Change
% Change
Wages and Benefits
0
0
0
0
0.00%
Operating
50,000
90,200
90,200
0
0.00%
Capital Outlay
0
0
0
0
0.00%
Total
50,000
90,200
90,200
0
0.00%
2026 Budget Document
85
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