WASHINGTON COUNTY APPROVED BUDGET
FY 2026
2024 Budget 754,260
2025 Budget 934,250
2026 Budget 934,150
Program Expenditures by Category
$ Change
% Change
Wages and Benefits
(100)
(0.01%)
Operating
162,310
327,530
327,120
(410)
(0.13%)
Capital Outlay
0
0
0
0
0.00%
Total
916,570
1,261,780
1,261,270
(510)
(0.04%)
Summary of Personnel Changes
No changes in FY2026.
FY2025 Adjusted
FY2024 Adjusted
Full Time Positions County Attorney
FY 2026
FY 2025
FY 2024
FY 2023
1 1 2 1 1 6
1 1 2 1 1 6
1 1 2 1 1 6
1 1 2 1 1 6
1 1 1 1 1 5
1 1 1 1 1 5
Deputy County Attorney Assistant County Attorney
Legal Assistant Legal Secretary
Total
2026 Budget Document
171
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