WASHINGTON COUNTY APPROVED BUDGET
FY 2026
• Work with the Office of Grant Management to pursue technology related grant funding. • Support procurement planning for future fiscal cycles to avoid surprise cost overruns.
Accomplishments Fiscal Year 2025
Not Available.
Key Data
FY2023 Actual
FY2025 Estimated
FY2026 Projected
Programs/Services Provided
FY2024 Actual
125
Not Available
130
135
GIS - Public Data Orders Filled
95
Not Available
104
110
GIS - Parcel & Zoning Map Views (Daily)
31,619
Not Available
35,221
40,000
GIS - Parcel & Zoning Map Views (Yearly)
14,938
Not Available
31,442
45,000
GIS – ARC Pro Use (Hours)
240
Not Available
349
400
GIS - Map Layers (Content)
52
Not Available
154
200
GIS - Apps (Content)
19
Not Available
75
100
GIS - Apps (created or modified)
9,813
Not Available
16,691
20000
GIS - Survey (Hours)
2024 Budget
2025 Budget
2026 Budget
Category Funding Sources
$ Change
% Change
General Fund Support
4,094,630
4,404,480
4,657,290
252,810
5.74%
Grants/Intergovernmental
0
0
0
0
0.00%
Fees/Charges
0
0
0
0
0.00%
Total
4,094,630
4,404,480
4,657,290
252,810
5.74%
2024 Budget
2025 Budget
2026 Budget
Program Expenditures by Category
$ Change
% Change
Wages and Benefits
1,854,920
1,621,730
1,844,040
222,310
13.71%
Operating
2,239,710
2,760,550
2,813,250
52,700
1.91%
Capital Outlay
0
22,200
0
(22,200)
(100.00%)
Total
4,094,630
4,404,480
4,657,290
252,810
5.74%
2026 Budget Document
175
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