WASHINGTON COUNTY APPROVED BUDGET
FY 2026
Processed 834 volunteers through the incentive program. Put four additional fire police vehicles into operation and worked with the Sheriff to standardize fire police operations. Worked cooperatively with the County to replace radios for the volunteer companies.
Key Data
FY2023 Actual
FY2024 Actual
FY2025 Estimated
FY2026 Projected
Programs/Services Provided
30,251
30,251
35,000
35,000
WCVRA Fire/EMS Cadet Program Funding
46,205
46,205
48,750
46,000
Total Fire/Ems Calls Responded to by Volunteers
2024 Budget
2025 Budget
2026 Budget
Category Funding Sources
$ Change
% Change
General Fund Support
10,637,470
11,867,760
12,199,310
331,550
2.79%
Grants/Intergovernmental
0
0
0
0
0.00%
Fees/Charges
0
0
0
0
0.00%
Total
10,637,470
11,867,760
12,199,310
331,550
2.79%
2024 Budget 817,860
2025 Budget 992,900
2026 Budget 865,280
Program Expenditure by Category
$ Change
% Change
Wages and Benefits
(127,620)
(12.85%)
Operating
9,774,610
10,831,530
11,312,230
480,700
4.44%
Capital Outlay
45,000
43,300
21,800
(21,500)
(49.65%)
Total
10,637,470
11,867,730
12,199,310
331,580
2.79%
Summary of Personnel Changes
No changes in FY2026.
FY2024 Adjusted
FY2024 Adjusted
Full Time Positions
FY 2025
FY 2025
FY 2024 FY 2023
Coordinator - Volunteer Services
1
1
1
1
1
1
Total
1
1
1
1
1
1
2026 Budget Document
109
Made with FlippingBook - Online catalogs