WASHINGTON COUNTY APPROVED BUDGET
FY 2026
2024 Budget
2025 Budget
2026 Budget
Category Funding Sources
$ Change
% Change
General Fund Support
1,974,160
2,567,160
2,698,530
131,370
5.12%
Grants/Intergovernmental
0
0
0
0
0.00%
Fees/Charges
0
0
0
0
0.00%
Total
1,974,160
2,567,160
2,698,530
131,370
5.12%
2024 Budget
2025 Budget
2026 Budget
Program Expenditures by Category
$ Change
% Change
Wages and Benefits
1,886,850
2,470,100
2,610,730
140,630
5.69%
Operating
87,310
97,060
87,800
(9,260)
(9.54%)
Capital Outlay
0
0
0
0
0.00%
Total
1,974,160
2,567,160
2,698,530
131,370
5.12%
Summary of Personnel Changes
No changes in FY2026.
FY 2026
FY2025 Adjusted
FY 2025
FY2024 Adjusted
FY 2024
FY 2023
Full Time Positions Chief Financial Officer
1 1 1 1 1 1 1 1 2 1 1 1 1 1 2 2
1 1 1 1 1 1 1 1 2 1 1 1 1 1 2 2
1 1 1 1 1 1 1 1 2 1 1 1 1 1 2 2
1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 2
1 1 1 0 1 0 1 1 1 1 1 1 1 1 2 2
1 1 1 0 1 0 1 1 1 1 1 1 1 1 2 2
Director of Budget and Finance
Deputy Director of Budget and Finance
Deputy Director - Software Accounting Supervisor Software Support Analyst
Senior Accountant Payroll Manager
Accountant
Senior Budget Analyst
Fiscal Analyst Payroll Analyst
Accounts Payable Supervisor Accounts Receivable Supervisor Accounts Receivable Specialist Accounts Payable Technician
Total
19
19
19
18
16
16
2026 Budget Document
164
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