FY26 budget book final

WASHINGTON COUNTY APPROVED BUDGET

FY 2026

Summary of Personnel Changes

 No changes in FY2026.

FY2025 Adjusted FY 2025

FY2024 Adjusted FY 2024

Full Time Positions

FY 2026

FY 2023

0 1 1 1 0 1 8 1

0 1 1 1 0 1 8 1

1 1 1 1 1 1 8 1

1 1 1 1 1 1 8 1

Director Fire Rescue & Em. Mgmt.

0

0

Deputy Director, Emergency Comms

1 1 1 0 1 8 1

1 1 1 0 1 8 1

Operations Manager

Emergency Comms QA Training Coord.

Programs Administrator

Information Technology Administrator

ECS Supervisor CAD/IT Specialist

40

40

40

40

40

40

Emergency Communications Specialist

Administrative Assistant

1

1

1

1

1

1

Total

54

54

54

54

56

56

Emergency Communications Specialist at work

2026 Budget Document

113

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