WASHINGTON COUNTY APPROVED BUDGET
FY 2026
Purchased and deployed new ventilators to enhance patient care in non-breathing patients. Conducted trained for all ALS clinicians in the County on new treatment protocols. The EMS Quality Assurance Officers and the Jurisdictional Medical Director completed the National EMS Physicians Quality and Safety Course. Met our FY2025 goal of enhancing our Mass Casualty Incident (MCI) response capabilities by assisting the Hagerstown Regional Airport in equipping their MCI unit.
Key Data
FY2023 Actual
FY2024 Actual
FY2025 Estimated
FY2026 Projected
Programs/Services Provided
707
1,042
764
1,100
EMS Unit 1811 (Clear Spring) Responses
468
584
491
600
EMS Unit 1812 (Sharpsburg) Responses
618
658
636
700
EMS Unit 1814 (Leitersburg) Responses
2024 Budget
2025 Budget
2026 Budget
Category Funding Sources
$ Change
% Change
General Fund Support
3,768,970
6,179,890
7,770,080
1,590,190
25.73%
Grants/Intergovernmental
0
0
0
0
0.00%
Fees/Charges
0
0
0
0
0.00%
Total
3,768,970
6,179,890
7,770,080
1,590,190
25.73%
2024 Budget
2025 Budget
2026 Budget
Program Expenditure by Category
$ Change
% Change
Wages and Benefits
2,117,420
4,286,020
6,780,570
2,494,550
58.20%
Operating
1,617,900
1,813,890
810,020
(1,003,870)
(55.34%)
Capital Outlay
33,650
79,980
179,490
99,510
124.42%
Total
3,768,970
6,179,890
7,770,080
1,590,190
25.73%
Smithsburg EMS
Williamsport EMS
2026 Budget Document
101
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