WASHINGTON COUNTY APPROVED BUDGET
FY 2026
Key Data
FY2023 Actual
FY2024 Actual
FY2025 Estimated
FY2026 Projected
Programs/Services Provided
2,503
2,503
2,600
2,600
Wireless Comm. P25 Radio Devices Maintained
10
10
10
10
Wireless P25 Radio Transmission Sites Maintained
9
9
9
9
Wireless Comm. Generators Maintained
49
49
40
36
FCC Licenses held by Washington County
2024 Budget
2025 Budget
2026 Budget
Category Funding Sources
$ Change
% Change
General Fund Support
1,556,350
1,632,130
1,691,800
59,670
3.66%
Grants/Intergovernmental
0
0
0
0
0.00%
Fees/Charges
63,600
66,400
69,200
2,800
4.22%
Total
1,619,950
1,698,530
1,761,000
62,470
3.68%
2024 Budget 590,330
2025 Budget 557,350
2026 Budget 575,480
Program Expenditures by Category
$ Change
% Change
Wages and Benefits
18,130
3.25%
Operating
1,029,620
1,141,180
1,185,520
44,340
3.89%
Capital Outlay
0
0
0
0
0.00%
Total
1,619,950
1,698,530
1,761,000
62,470
3.68%
Summary of Personnel Changes
No changes in FY2026.
FY 2026
FY2025 Adjusted
FY 2025
FY2024 Adjusted
FY 2024
FY 2023
Full Time Positions
Deputy Director - Wireless Communications
1 3 0 4
1 3 0 4
1 3 0 4
1 3 1 5
1 3 1 5
1 3 1 5
Wireless Communications Specialist
Communications Technician I
Total
2026 Budget Document
179
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