WASHINGTON COUNTY APPROVED BUDGET
FY 2026
2024 Budget
2025 Budget
2026 Budget
Program Expenditure by Category
$ Change
% Change
Wages and Benefits
1,463,990
1,419,650
1,537,160
117,510
8.28%
Operating
30,730
34,500
31,610
(2,890)
(8.38%)
Capital Outlay
0
17,450
0
(17,450)
(100.00%)
Total
1,494,720
1,471,600
1,568,770
97,170
6.60%
Summary of Personnel Changes
No changes in FY2026.
2025 Adjusted
2024 Adjusted
Full Time Positions
FY 2026
FY 2025
FY 2024
Lieutenant
1 1 7 1 0
1 1 7 1 0
1 1 7 0 1
1 1 8 0 0
1 1 8 0 0
Sergeant
Master Deputy
Detention Officer First Class
Detention Officer
Total
10
10
10
10
10
Source: Morgan Keller.com/Projects
2026 Budget Document
87
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