WASHINGTON COUNTY APPROVED BUDGET
FY 2026
Key Data
FY2023 Actual
FY2024 Actual
FY2025 Estimated
FY2026 Projected
Programs/Services Provided
Unavailable
46
44
48
Number of BOCC Meetings Held
Unavailable
160
175
175
Number of Proclamations/Certificates Issued
Unavailable
24
26
26
Number of Public Hearings Held
Unavailable
1,000
1,250
1500
Number of Community/County Events Attended*
*This figure is an estimate - actuals are not tracked.
2024 Budget 356,140
2025 Budget 352,880
2026 Budget 348,210
Category Funding Sources
$ Change
% Change
General Fund Support
(4,670)
(1.32%)
Grants/Intergovernmental
0
0
0
0
0.00%
Fees/Charges
0
0
0
0
0.00%
Total
356,140
352,880
348,210
(4,670)
(1.32%)
2024 Budget 295,990
2025 Budget 292,730
2026 Budget 291,560
Program Expenditures by Category
$ Change
% Change
Wages and Benefits
(1,170)
(0.40%)
Operating
60,150
60,150
56,650
(3,500)
(5.82%)
Capital Outlay
0
0
0
0
0.00%
Total
356,140
352,880
348,210
(4,670)
(1.32%)
Summary of Personnel Changes
No changes in FY2026.
FY2025 Adjusted
FY2024 Adjusted
Full Time Positions
FY 2026
FY 2025
FY 2024
FY 2023
Commissioner - President
1 4 4
1 4 4
1 4 4
1 4 4
1 4 4
1 4 4
Commissioner
Total
2026 Budget Document
155
Made with FlippingBook - Online catalogs