WASHINGTON COUNTY APPROVED BUDGET
FY 2026
Key Data
FY2023 Actual
FY2024 Actual
FY2025 Estimated
FY2026 Projected
Programs/Services Provided
Unavailable
74
74
76
Meeting Minutes Prepared and Approved
Unavailable
20
25
35
County Functions Attended
Unavailable
3
3
5
Volunteer Service Events Attended
2024 Budget 166,260
2025 Budget 169,910
2026 Budget 207,050
Category Funding Sources
$ Change
% Change
General Fund Support
37,140
21.86%
Grants/Intergovernmental
0
0
0
0
0.00%
Fees/Charges
0
0
0
0
0.00%
Total
166,260
169,910
207,050
37,140
21.86%
2024 Budget 139,530
2025 Budget 138,480
2026 Budget 146,570
Program Expenditures by Category
$ Change
% Change
Wages and Benefits
8,090
5.84%
Operating
26,730
31,430
60,480
29,050
92.43%
Capital Outlay
0
0
0
0
0.00%
Total
166,260
169,910
207,050
37,140
21.86%
Summary of Personnel Changes
No changes in FY2026.
FY2025 Adjusted
FY2024 Adjusted
Full Time Positions
FY 2026
FY 2025
FY 2024
FY 2023
County Clerk
1 1
1 1
1 1
1 1
1 1
1 1
Total
2026 Budget Document
157
Made with FlippingBook - Online catalogs