WASHINGTON COUNTY APPROVED BUDGET
FY 2026
Key Data
FY2023 Actual 101,645
FY2024 Actual 100,307
FY2025 Estimated
FY2026 Projected
Programs/Services Provided
102,152
103,990
911 Calls Answered
475
1,581
1,573
1,601
911 Text Messages Received
6,284
5,799
7,708
7,846
Fire Services Dispatched
28,558
31,018
32,690
33,278
Emergency Medical Services Dispatched
78,176
89,895
94,130
95,824
County Sheriff Dispatched
Not Available
68,598
68,887
70,127
Hagerstown Police Dept. Dispatched
Not Available
154,189
146,802
149,444
Non-Emergency Calls Received
212
239
245
251
Road Closure Events
2024 Budget
2025 Budget
2026 Budget
Category Funding Sources
$ Change
% Change
General Fund Support
4,910,320
4,582,540
3,891,360
(691,180)
(15.08%)
Grants/Intergovernmental
1,350,000
2,250,000
3,150,000
900,000
40.00%
Fees/Charges
425,630
223,000
134,500
(88,500)
(39.69%)
Total
6,685,950
7,055,540
7,175,860
120,320
1.71%
2024 Budget
2025 Budget
2026 Budget
Program Expenditure by Category
$ Change
% Change
Wages and Benefits
5,973,560
6,445,530
6,605,490
159,960
2.48%
Operating
712,390
610,010
570,370
(39,640)
(6.50%)
Capital Outlay
0
0
0
0
0.00%
Total
6,685,950
7,055,540
7,175,860
120,320
1.71%
Celebrating Emergency Telecommunicators Week
2026 Budget Document
112
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