FY26 budget book final

WASHINGTON COUNTY APPROVED BUDGET

FY 2026

Summary of Personnel Changes

 Added an Assistant State’s Attorney II position due to a projected 150% increase in juvenile court cases and a projected 125% increase in district court cases.  Added a Digital Evidence Technician position to review digital surveillance.  Midway through FY25, renamed a Caseworker position as a Digital Evidence Technician due to the increased need for review of digital surveillance.

FY2025 Adjusted

FY2024 Adjusted

Full Time Positions

FY 2026

FY 2025

FY 2024

FY 2023

State's Attorney

1 2 4

1 2 4 9 1 1 1 3 1 2 2 1 1 2 2 8 1

1 2 4 9 1 1 1 3 1 2 2 0 2 2 2 8 1

1 2 3 8 1 1 1 3 1 2 2 0 2 1 2 8 1

1 2 3 8 1 1 1 3 1 2 2 0 2 1 2 8 1

1 2 2

Deputy State's Attorney Assistant State's Attorney III Assistant State's Attorney II

10

10

Senior Investigator

1 1 1 3 1 2 2 2 1 2 2 8 1

1 1 1 3 1 1 2 0 2 1 2 8 1

Victim/Witness Unit Director Diversion Alternative Director Victim/Witness Coordinator

Office Manager Legal Assistant

Investigator

Digital Evidence Technician

Caseworker

Legal Secretary

Team Leader - State Attorney

Senior Office Associate Labor Unit Coordinator

Total

44

42

42

39

39

39

2026 Budget Document

130

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