WASHINGTON COUNTY APPROVED BUDGET
FY 2026
Key Data
FY2023 Actual
FY2024 Actual
FY2025 Estimated
FY2026 Projected
Programs/Services Provided
4
9
5
12
Community Preparedness Events & Presentations
3
2
5
5
Mass Public Notifications
5
3
10
10
Exercises/Drills/Trainings
31,362
32,202
38,000
40,000
Mass Public Notification Subscribers
2024 Budget 276,540
2025 Budget 270,630
2026 Budget 416,880
Category Funding Sources
$ Change
% Change
General Fund Support
146,250
54.04%
Grants/Intergovernmental
0
0
0
0
0.00%
Fees/Charges
0
0
0
0
0.00%
Total
276,540
270,630
416,880
146,250
54.04%
2024 Budget 249,100
2025 Budget 244,020
2026 Budget 386,450
Program Expenditure by Category
$ Change
% Change
Wages and Benefits
142,430
58.37%
Operating
27,440
26,610
30,430
3,820
14.36%
Capital Outlay
0
0
0
0
0.00%
Total
276,540
270,630
416,880
146,250
54.04%
Summary of Personnel Changes
New Training Planner position to educate employees and the public on emergency response and recovery plan.
FY 2026
FY2025 Adjusted
FY 2025
FY2024 Adjusted
FY 2024
FY 2023
Full Time Positions
Director of Emergency Management Emergency Management Specialist Emergency Management Planner
1 1 1 1
1 1 1 0
1 1 1 0
1 1 1 0
1 1 1 0
1 1 1 0
Emergency Management Training Planner
Total
4
3
3
3
3
3
2026 Budget Document
115
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