WASHINGTON COUNTY APPROVED BUDGET
FY 2026
2024 Budget 960,350
2025 Budget
2026 Budget
Category Funding Sources
$ Change
% Change
General Fund Support
1,200,430
1,207,320
6,890
0.57%
Grants/Intergovernmental
0
0
0
0
0.00%
Fees/Charges
0
0
0
0
0.00%
Total
960,350
1,200,430
1,207,320
6,890
0.57%
2024 Budget 624,450
2025 Budget 831,920
2026 Budget 871,180
Program Expenditure by Category
$ Change
% Change
Wages and Benefits
39,260
4.72%
Operating
331,570
355,510
336,140
(19,370)
(5.45%)
Capital Outlay
4,330
13,000
0
(13,000)
(100.00%)
Total
960,350
1,200,430
1,207,320
6,890
0.57%
Summary of Personnel Changes
No changes in FY2026.
FY2025 Adjusted FY 2025
FY2024 Adjusted FY 2024 FY 2023
Full Time Positions
FY 2026
Dep. Director Administrative Services Education Programs Administrator Lead Instructor - Paramedic Services
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 0
1 1 1 1 1 1 0
1 1 1 0 1 1 0
Fire/Rescue Training Officer Maintenance Lead Worker
Office Manager Office Associate
Total
7
7
7
6
6
5
2026 Budget Document
106
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