WASHINGTON COUNTY APPROVED BUDGET
FY 2026
2024 Budget 648,330
2025 Budget 708,630
2026 Budget 719,220
Category Funding Sources
$ Change
% Change
General Fund Support
10,590
1.49%
Grants/Intergovernmental
0
0
0
0
0.00%
Fees/Charges
0
0
0
0
0.00%
Total
648,330
708,630
719,220
10,590
1.49%
2024 Budget 599,450
2025 Budget 656,580
2026 Budget 671,410
Program Expenditures by Category
$ Change
% Change
Wages and Benefits
14,830
2.26%
Operating
48,880
52,050
47,810
(4,240)
(8.15%)
Capital Outlay
0
0
0
0
0.00%
Total
648,330
708,630
719,220
10,590
1.49%
Summary of Personnel Changes
No changes in FY2026.
FY2025 Adjusted
FY2024 Adjusted
Full Time Positions Purchasing Director
FY 2026
FY 2025
FY 2024
FY 2023
1 1 1 1 2 6
1 1 1 1 2 6
1 1 1 1 2 6
1 1 1 1 2 6
1 1 1 1 2 6
1 1 1 1 2 6
Buyer
Procurement Specialist I Procurement Specialist II Procurement Technician
Total
2026 Budget Document
167
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