WASHINGTON COUNTY APPROVED BUDGET
FY 2026
Distributed 37,616 pounds of pet food and litter to owned animals in need (donor-funded, not related to contract).
*Note: Accomplishments are tracked for the calendar year rather than the fiscal year, so accomplishments highlighted above are for calendar year 2024. Key Data
FY2023 Actual
FY2024 Actual
FY2025 Estimated
FY2026 Projected
Programs/Services Provided
312
216**
250
250
SNAP Animals Altered
2,289
2,037
2,100
2,100
Animal Control - Total Field Calls for Service
4,721
4,713
4,750
4,700
Total Animals Sheltered
951
1,066
1,000
1,000
Community Cats TNR'ed
Not Available
2,174
2,300
2,300
Adoptions
*Note - numbers reported above are for the calendar year, not the fiscal year.
** The public has reported that surgeries have become more difficult to schedule with local veterinarians because of additional fees they require at the time of service. This has prohibited some residents from being able to utilize SNAP vouchers.
2024 Budget
2025 Budget
2026 Budget
Category Funding Sources
$ Change
% Change
General Fund Support
1,531,530
2,350,000
2,800,000
450,000
19.15%
Grants/Intergovernmental
0
0
0
0
0.00%
Fees/Charges
0
0
0
0
0.00%
Total
1,531,530
2,350,000
2,800,000
450,000
19.15%
2024 Budget
2025 Budget
2026 Budget
Program Expenditure by Category
$ Change
% Change
Wages and Benefits
0
0
0
0
0.00%
Operating
1,531,530
2,350,000
2,800,000
450,000
19.15%
Capital Outlay
0
0
0
0
0.00%
Total
1,531,530
2,350,000
2,800,000
450,000
19.15%
2026 Budget Document
117
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