WASHINGTON COUNTY APPROVED BUDGET
FY 2026
Personnel Summary by Department
Change from 2025 (adjusted) to 2026
Summary of Full-Time Budgeted Positions
2025 Adjusted
% of Employees
2026
2025
2024
General Fund: Judicial Process Servers
2.93% 0.10%
28
28
28
28
0 0 0 0 0 0 0 0 2 9 1 0 0 0 2 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3 0 0
1
1
1
1
11.81%
Patrol
113
113
104
105
1.04%
Central Booking
10
10
10
10
13.58%
Detention
130
130
125
125
0.21% 0.21% 5.64% 5.54% 7.00% 0.42% 0.73% 0.10% 2.61% 4.60% 0.10% 0.52% 0.10% 0.21% 0.52% 1.99% 0.63% 0.52% 0.63% 1.04% 1.46% 0.73% 0.42% 0.21% 1.88% 2.40% 3.24% 1.36% 0.84%
Day Reporting Center Narcotics Task Force 911 Communications
2 2
2 2
2 2
2 5
54 53 67
54 51 58
54 31 47
54 31 47
EMS Operations Fire Operations
Emergency Management Public Safety Training Center Fire & Rescue Volunteer Services
4 7 1
3 7 1
3 7 1
3 6 1
Circuit Court
25 44
25 42
25 42
25 39
State's Attorney Weed Control
1 5 1 2 5
1 5 1 2 5
1 5 1 2 5
1 5 1 2 4
County Commissioners
County Clerk
County Administrator
Public Relations & Marketing
Budget & Finance
19
19
19
18
Purchasing Treasurer
6 5 6
6 5 6
6 5 6
6 5 6
County Attorney Human Resources
10 14
10 13
10 13
10 13
Information Technology Business Development Wireless Communications
7 4 2
7 4 2
7 4 2
6 5 2
Public Works
Buildings, Grounds & Facilities
18 23 31 13
18 23 28 13
18 23 28 13
18 24 28 13
Engineering
Permits & Inspections Planning & Zoning Parks & Recreation
8
8
8
8
2026 Budget Document
5
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