WASHINGTON COUNTY APPROVED BUDGET
FY 2026
Summary of Personnel Changes
Administrative Assistant position added to replace a position that is needed but was eliminated after the restructure of DES and 911 communications. Scheduling and Logistics Coordinator position added to manage the daily work schedule due to the increase in the size of the division. Mid-way through FY2025, eight new positions were created as part of the Hancock EMS transition. Mid-way through FY2025, twelve new positions were created as part of the Halfway EMS transition.
FY2025 Adjusted FY 2025
FY2024 Adjusted FY 2024 FY 2023
Full Time Positions
FY 2026
Director, Div. of Emergency Services
1 1 1 1 1
1 1 1 0 0
1 1 1 0 0
1 1 1 0 0
0 0 1 0 0
0 0 1 0 0
Programs Administrator
EMS Captain - Quality Assurance Scheduling and Logistics Coordinator Administrative Assistant Captain - Field Operations Captain - EMS Field Operations
11
11
11
11
11
14
1
1
1 7 9
1 7 9
0 0 0
0 0 0
Paramedic
21 15
21 15
Emergency Medical Technician
Total
53
51
31
31
12
15
2026 Budget Document
102
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