FY26 budget book final

WASHINGTON COUNTY APPROVED BUDGET

FY 2026

Summary of Personnel Changes

 At the end of FY2025, the Web Application Specialist was upgraded to a Cloud and Virtualization Support Engineer position due to changing needs within the department.  A Senior Network Engineer position was added as part of the FY2026 budget to implement, design and maintain a robust network.

FY 2026

FY2025 Adjusted

FY 2025

FY2024 Adjusted

FY 2024

FY 2023

Full Time Positions Chief Technical Officer

1 1

1 1

1 1

1 1

0 1

0 1

Director of Information Systems Cloud & Virtualization Support Engineer Senior Network Engineer Deputy Director of Infrastructure/Operations Deputy Director of Software

1 1

1 0

0 0

0 0

0 0

0 0

0 0 1 0 1 0 1 1 1 2 1 1 1 0 0

0 0 1 0 1 0 1 1 1 2 1 1 1 0 0

0 0 1 0 1 0 1 1 1 2 1 1 1 1 0

0 0 1 0 1 0 1 1 1 2 1 1 1 1 0

1 1 1 1 0 1 1 1 1 2 1 1 1 1 0

1 1 1 1 0 1 1 1 1 1 1 1 1 1 1

GIS Manager

Network Engineer III Systems Engineer

Software Support Analyst Technical Support Analyst III

GIS Administrator

Senior IT Services Specialist Technical Support Analyst II

GIS Analyst

IT Training Specialist

Help Desk Support Analyst II Web Application Specialist I Technical Support Analyst I

Total

14

13

13

13

15

15

2026 Budget Document

176

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