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 FY 2023

Full Time Positions

FY 2026

Family Services Coordinator Drug Court Coordinator Drug Court Case Manager Assignment Commissioner Executive Judicial Assistant Permanency Planning Liaison

1 1 1 1 1 1 6 1 1 7 0 4

1 1 1 1 1 1 6 1 1 7 0 4

1 1 1 1 1 1 6 1 1 7 0 4

1 1 1 1 1 1 6 1 1 7 0 4

1 1 1 1 1 1 6 0 1 7 0 4

1 1 1 1 1 1 5 0 1 8 1 3

Judicial Assistant

Judicial Assistant - Court Operations

Law Librarian/Court Reporter

Court Reporter

Assignment Clerk/Jury Coordinator

Assignment Clerk I

Total

25

25

25

25

24

24

Andrew F. Wilkinson Courthouse – unveiled October 16, 2024

2026 Budget Document

126

Made with FlippingBook - Online catalogs