WASHINGTON COUNTY APPROVED BUDGET
FY 2026
2024 Budget
2025 Budget
2026 Budget
Program Expenditure by Category
$ Change
% Change
Wages and Benefits
16,648,720
17,824,350
18,247,540
423,190
2.37%
Operating
4,590,430
6,420,120
6,843,860
423,740
6.60%
Capital Outlay
12,940
2,470
8,010
5,540
224.29%
Total
21,252,090
24,246,940
25,099,410
852,470
3.52%
Summary of Personnel Changes
No changes in FY2026. Five new positions were added mid-way through FY2025 to address additional needs.
2025 Adjusted
2024 Adjusted
Full Time Positions Detention Major Detention Captain Detention Lieutenant Detention Sergeant Detention Corporal
FY 2026
FY 2025
FY 2024
1 2 4
1 2 4
1 2 6
1 2 6
1 2 6
14
14
10
12
12
0
0
2
1
1
Master Deputy
51
51
48
53
53
Detention Officer First Class
6
6
8
9
9
Detention Officer
34
34
30
23
23
Attorney
1 0 2 1 1 1 1 1 3 1 1 4 1
1 0 2 1 1 1 1 1 3 1 1 4 1
1 0 1 2 1 1 1 1 3 1 1 4 1
1 0 1 2 1 1 1 1 3 1 1 4 1
1 4 0 0 1 1 1 1 3 1 1 5 1
Classification Counselor
Class. Counselor - Deputy First Class
Classification Counselor - Deputy Public Safety IT Specialist
Senior Building Maintenance Mechanic
Addiction Counselor
Inmate Account Manager
Building Maintenance Mechanic
Peer Recovery Specialist Administrative Assistant Senior Office Associate
Inmate Services Clerk
Total
130
130
125
125
127
2026 Budget Document
89
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