WASHINGTON COUNTY APPROVED BUDGET
FY 2026
Change in Full-Time Positions
Function
Explanation of Change between FY2025 Adjusted and FY2026
Change
Administrative Assistant position to replace a position that is needed but was eliminated after the restructure of the Division of Emergency Services and 911 Communications. Scheduling and Logistics Coordinator position to manage the daily work schedule due to the increase in the size of the division. Eight new firefighter positions to provide full-time staff at one or two volunteer fire stations. Shift Supervisor position to ensure a senior level management presence at all events due to the increase in size of the department.
EMS Operations
2
Fire Operations
9
Emergency Management
Training Planner position to educate County employees and the public on emergency response and recovery plan.
1
Assistant State's Attorney II position due to a projected 150% increase in juvenile court cases and 125% increase in District Court cases. Digital Evidence Technician position to review digital surveillance.
State's Attorney
2
System Network Engineer position to implement, design and maintain a robust network infrastructure.
Information Technology
1
Fire Plans Examiner/Inspector; Commercial Plans Examiner; Fire Inspector positions all due to bringing fire prevention life safety as a County provided service into the department.
Permits & Inspections
3
Airline Lead Cross Utilized Agent to support airline station leader due to increased activity at the airport.
Airport
1
2026 Budget Document
7
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