WASHINGTON COUNTY APPROVED BUDGET
FY 2026
2024 Budget
2025 Budget
2026 Budget
Category Funding Sources
$ Change
% Change
General Fund Support
0
0
0
0
0.00%
Grants/Intergovernmental
0
0
0
0
0.00%
Fees/Charges
317,550
357,300
360,980
3,680
1.03%
Total
317,550
357,300
360,980
3,680
1.03%
2024 Budget 262,030
2025 Budget 290,080
2026 Budget 302,720
Program Expenditures by Category
$ Change
% Change
Wages and Benefits
12,640
4.36%
Operating
55,520
67,220
58,260
(8,960)
(13.33%)
Capital Outlay
0
0
0
0.00%
Total
317,550
357,300
360,980
3,680
1.03%
Summary of Personnel Changes
No changes in FY2026.
FY2025 Adjusted FY 2025
FY2024 Adjusted FY 2024 FY 2023
Full Time Positions
FY 2026
Weed Control Management Specialist
1
1
1
1
1
1
Total
1
1
1
1
1
1
2026 Budget Document
137
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