WASHINGTON COUNTY APPROVED BUDGET
FY 2026
Public Safety Training Center - Department 11535
Department Description/Function
The Washington County Public Safety Training Center is a state-of-the-art training facility. The facility will be used by police, fire, and emergency services personnel, and will provide a space for different disciplines of public safety to work and train together.
Goals Fiscal Year 2026
Begin construction on a state-of-the-art combined law enforcement, fire and emergency medical services Tactical Village to include the following: ▪ Multi-story Training Tower and Class B Burn Facility ▪ Defensive driving Track and Drivers Training Facility Continue to host various fire/emergency medical services/law enforcement and non-governmental training courses. Develop and open Emergency Medical Technician to Paramedic training program.
Accomplishments Fiscal Year 2025
Successfully met FY2025 goal of completing Tactical Village site design. Successfully met FY2025 goals of completing additional fire/paramedic/law enforcement academy programs and support of other governmental/non-governmental training: ▪ Graduated a paramedic class ▪ Graduated a Comparative Compliance class ▪ Graduated two Law Enforcement Academy classes ▪ Graduated two Firefighter Academy classes.
Key Data
FY2023 Actual
FY2024 Actual
FY2025 Estimated
FY2026 Projected
Programs/Services Provided
40
30
26
30
Training Classes- MD Fire and Rescue Inst.
2
2
2
2
Training Classes - Police Academy
N/A
15
20
22
Training Classes - Law Enforcement In-Service
2
1
2
2
Training Classes - Fire Academy
32
26
20
24
ASHI Basic Life Support/First Aid/BBP
1
1
1
1
Paramedic Programs
N/A
N/A
23
26
Emergency Medical Services - BLS and ALS
140
20
22
26
Outside Programs/Meetings/In-Service(s)
2026 Budget Document
105
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