WASHINGTON COUNTY APPROVED BUDGET
FY 2026
Key Data
FY2023 Actual
FY2024 Actual
FY2024 Estimated
FY2025 Projected
Programs/Services Provided
Number of Board Meetings Attended
41
46
44
48
Number of Staff Meetings Attended
0
12
12
12
Number of Meetings with State Officials
1
16
20
20
Number of BOCC Agenda Items Prepared
545
599
554
554
2024 Budget 426,970
2025 Budget 461,660
2026 Budget 485,950
Category Funding Sources
$ Change
% Change
General Fund Support
24,290
5.26%
Grants/Intergovernmental
0
0
0
0
0.00%
Fees/Charges
0
0
0
0
0.00%
Total
426,970
461,660
485,950
24,290
5.26%
2024 Budget 390,650
2025 Budget 422,810
2026 Budget 452,020
Program Expenditures by Category
$ Change
% Change
Wages and Benefits
29,210
6.91%
Operating
36,320
38,850
33,930
(4,920)
(12.66%)
Capital Outlay
0
0
0
0
0.00%
Total
426,970
461,660
485,950
24,290
5.26%
Summary of Personnel Changes
No changes in FY2026.
FY2025 Adjusted FY 2025
FY2024 Adjusted
Full Time Positions County Administrator Executive Office Assistant
FY 2026
FY 2024
FY 2023
1 1 2
1 1 2
1 1 2
1 1 2
1 1 2
1 1 2
Total
County Administrator Michelle Gordon opening the FY2026 Budget Public Hearing
2026 Budget Document
159
Made with FlippingBook - Online catalogs