WASHINGTON COUNTY APPROVED BUDGET
FY 2026
Key Data
FY2023 Actual
FY2024 Actual
FY2025 Estimated
FY2026 Projected
Programs/Services Provided
62,973
60,559
60,690
60,690
Tax Bills Processed
171
261
250
250
Number of Properties Sold at Tax Sale
141
203
163
190
Number of Tax Sale Properties Redeemed
16
9
9
9
Number of Tax Sale Properties Foreclosed on
2024 Budget 526,120
2025 Budget 541,160
2026 Budget 572,770
Category Funding Sources
$ Change
% Change
General Fund Support
31,610
5.84%
Grants/Intergovernmental
0
0
0
0
0.00%
Fees/Charges
0
0
0
0
0.00%
Total
526,120
541,160
572,770
31,610
5.84%
2024 Budget 477,130
2025 Budget 489,700
2026 Budget 517,930
Program Expenditures by Category
$ Change
% Change
Wages and Benefits
28,230
5.76%
Operating
48,990
51,460
54,840
3,380
6.57%
Capital Outlay
0
0
0
0
0.00%
Total
526,120
541,160
572,770
31,610
5.84%
Summary of Personnel Changes
No changes in FY2026.
FY2025 Adjusted
FY2024 Adjusted FY 2024
Full Time Positions
FY 2026
FY 2025
FY 2023
Treasurer
1 1 2 1 5
1 1 2 1 5
1 1 2 1 5
1 1 2 1 5
1 1 2 1 5
1 1 2 1 5
Chief Deputy Treasurer
Deputy Treasurer
Accounts Receivable Technician
Total
2026 Budget Document
169
Made with FlippingBook - Online catalogs