WASHINGTON COUNTY APPROVED BUDGET
FY 2026
Narcotics Task Force - Department 11330
Department Description/Function
The Narcotics Task Force (NTF) conducts and coordinates covert investigations involving illegal drug interactions that affect the citizens of Washington County.
Goals Fiscal Year 2026
Continue to focus on upper-level heroin/fentanyl distributors that are affecting the community. Focus on the increasing trend of Fentanyl usage in the local community. Continue to work with community partners to educate the public on opioid related issues. o Note: These are the same goals as FY2025 as they are the continuous goals for the department based on issues occurring in the community.
Accomplishments Fiscal Year 2025
NTF documents over 40 seizures of firearms during FY2025. NTF made several large quantity, controlled substance seizures during FY2025.
Key Data
FY2025 Estimated
FY2026 Projected
Programs/Services Provided
FY2023 Actual*
FY2024 Actual*
D.T.O.'s Dismantled/Disrupted
2
2
2
2
Arrests
80
88
70
70
Firearms Seized
40
40
30
30
Drugs Seized: Heroin
.35 Kg
.0 Kg
.2 Kg
.2 Kg
Cocaine/Crack
2.65 Kg
2.7 Kg
2 Kg
2 Kg
Marijuana/Marijuana Plants
12.62 Kg
2.2 Kg
0
0
Meth
3.35 Kg
.16 Kg
.5 Kg
.5 Kg
.40 Kg (3,712 D.U.) .31 Kg (20 D.U.)
Fentanyl
.62 Kg (968 D.U.)
.2 Kg
.2 Kg
Hallucinogens
.40 Kg (294 D.U.)
.1 Kg
.1 Kg
*Data is pulled by calendar year, not fiscal year. D.T.O. – Drug Trafficking Organization D.U. – Dosage Unit
2026 Budget Document
92
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