WASHINGTON COUNTY APPROVED BUDGET
FY 2026
2024 Budget 631,830
2025 Budget 430,570
2026 Budget 417,720
Category Funding Sources
$ Change
% Change
General Fund Support
(12,850)
(2.98%)
Grants/Intergovernmental
0
0
0
0
0.00%
Fees/Charges
408,450
215,000
235,180
20,180
9.39%
Total
1,040,280
645,570
652,900
7,330
1.14%
2024 Budget 616,280
2025 Budget 200,660
2026 Budget 214,150
Program Expenditures by Category
$ Change
% Change
Wages and Benefits
13,490
6.72%
Operating
403,000
422,130
438,750
16,620
3.94%
Capital Outlay
21,000
22,780
0
(22,780)
(100.00%)
Total
1,040,280
645,570
652,900
7,330
1.14%
Summary of Personnel Changes
No changes in FY2026.
2025 Adjusted
2024 Adjusted
Full Time Positions
FY 2026
FY 2025
FY 2024
Assistant State's Attorney III Assistant State's Attorney II
0 0 1 0 0 1
0 0 1 0 0 1
0 0 1 0 0 1
1 1 1 0 1 1
1 1 1 1 1 1
Criminal Gang Intelligence Analyst
Intelligence Analyst
Legal Secretary
Senior Office Associate
Total
2
2
2
5
6
2026 Budget Document
93
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