WASHINGTON COUNTY APPROVED BUDGET
FY 2026
FY2024 Actual
FY2025 Estimated
FY2026 Projected
Programs/Services Provided
Clients
Contacts
Clients
Contacts
Clients
Contacts
Food Permits
936
1,404
945
1,416
945
1,416
Environmental Inspections
123
123
240
240
240
240
Monitoring Inspections
86
86
70
70
80
80
Opening Inspections
29
44
25
38
30
45
Pre-Opening Inspections
10
20
21
40
20
40
Re-Inspections
18
18
55
55
55
55
Temporary Food Permits
618
618
487
487
500
500
Remodeled Food Facility Plan Review
17
25
11
19
14
22
Tests:
Daycares
38
28
38
28
38
28
COP's Issues
74
N/A
39
N/A
45
N/A
Health Department Tested
0
0
0
0
0
0
Private Lab
74
N/A
39
N/A
45
N/A
Animal Bites:
Number of Positives
10
20
6
12
7
14
Number of Quarantines
278
417
305
458
290
435
***Unable to pull data
2024 Budget
2025 Budget
2026 Budget
Category Funding Sources
$ Change
% Change
General Fund Support
2,339,270
3,183,620
3,183,620
0
0.00%
Grants/Intergovernmental
0
0
0
0
0.00%
Fees/Charges
0
0
0
0
0.00%
Total
2,339,270
3,183,620
3,183,620
0
0.00%
2024 Budget
2025 Budget
2026 Budget
Program Expenditures by Category
$ Change
% Change
Wages and Benefits
0
0
0
0
0.00%
Operating
2,339,270
3,183,620
3,183,620
0
0.00%
Capital Outlay
0
0
0
0
0.00%
Total
2,339,270
3,183,620
3,183,620
0
0.00%
2026 Budget Document
141
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