WASHINGTON COUNTY APPROVED BUDGET
FY 2026
General Fund – General Operations Summary
2024 Budget
2025 Budget
2026 Budget
Category
$ Change
% Change
County Commissioners
356,140
352,880
348,210
(4,670)
(1.32%)
County Clerk
166,260
169,910
207,050
37,140
21.86%
County Administrator
426,970
461,660
485,950
24,290
5.26%
Public Relations and Marketing
550,070
653,250
912,240
258,990
39.65%
Budget and Finance
1,974,160
2,567,160
2,698,530
131,370
5.12%
Independent Accounting & Auditing
80,000
75,000
70,000
(5,000)
(6.67%)
Purchasing
648,330
708,630
719,220
10,590
1.49%
Treasurer
526,120
541,160
572,770
31,610
5.84%
County Attorney
916,570
1,261,780
1,261,270
(510)
(0.04%)
Human Resources
1,377,590
1,565,880
1,732,760
166,880
10.66%
Information Technology
4,094,630
4,404,480
4,657,290
252,810
5.74%
General Operations
3,602,840
3,694,920
3,417,200
(277,720)
(7.52%)
Wireless Communications
1,619,950
1,698,530
1,761,000
62,470
3.68%
Business Development
837,560
1,043,280
1,175,060
131,780
12.63%
Total
17,177,190
19,198,520
20,018,550
820,030
4.27%
Budget by Department
Budget Highlights:
$25
Business Development Wireless Communications General Operations Information Technology Human Resources
1% COLA and step increase for civilian employees. 1% COLA for retirees. Decompression of the civilian salary scale. Budget in Public Relations includes $249,000 for the 250 th Anniversary Celebration of Washington County.
•
$20
• •
Attorney Treasurer Purchasing Audit Budget and Finance Public Relations Administrator
$15
•
$10
$5
Clerk BOCC
$0
FY2024
FY2025
FY2026
2026 Budget Document
153
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