WASHINGTON COUNTY APPROVED BUDGET
FY 2026
Personnel Summary by Department cont.
Change from 2025 (adjusted) to 2026
Summary of Full-Time Budgeted Positions
2025 Adjusted
2024 Adjusted
% of Employees
2026
2025
Highway Fund
88 23
88 23
88 23
88 22
0 0 0 0 0 0 0 0 1 0 0
9.20% 2.40% 0.10% 0.42% 0.21% 0.10% 8.36% 1.88% 1.25% 0.63% 0.10%
Solid Waste Fund
Agriculture Education Center
1 4 2 1
1 4 2 1
1 4 2 1
1 4 2 1
Grant Management
Gaming Fund
Land Preservation Fund
Water Quality Fund
80 18 12
80 18 11
80 18 11
80 18 11
Transit Fund Airport Fund
Golf Course Fund EMS Billing Fund
6 1
6 1
6 1
6 1
Total
957
938
893
891
19
100.00%
The Summary of Full- Time Budgeted Positions represents each department’s personnel for the years listed. A detailed schedule reflecting each position for the department can be found in the appropriate sections of this budget document.
Represents Change
2026 Budget Document
6
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