FY26 budget book final

WASHINGTON COUNTY APPROVED BUDGET

FY 2026

Goals and Objectives

The County has identified broad goals in accordance with the County’s Mission Statement. A goal and objective are provided for each of the five core service categories defined by Washington County Government. The service categories provide a basis for making resource allocation decisions during the budget process and serve as a focal point for assessing and coordinating various long-range plans.

Public Safety:

Goal:

Protect and promote the general welfare of residents and visitors and provide a hospitable climate for business.

Objective:

Ensure public health, safety, and welfare of residents and visitors. Employ well- trained professionals to serve in law enforcement, fire and rescue, emergency services, utilities, and building codes.

Education:

Goal:

Provide the financial resources, facilities, and coordination in leadership to promote quality education to primary and secondary learners as well as learners of all ages. Ensure that students have a safe and stimulating environment in which to learn and promote the availability of academic and technical education programs that prepare all students to compete in the global marketplace.

Objective:

Human Services:

Goal:

Preserve and enhance the County’s quality of life for residents and visitors.

Objective:

Provide diverse recreational, educational, and cultural opportunities for children and adults and promote the health and well-being of a vibrant and active community.

Infrastructure:

Goal:

Plan, program, build and maintain the physical assets necessary to accommodate a thriving community and robust economy.

Objective:

Utilize public funds, grants, and private partnerships to manage and improve roads, bridges, utilities, buildings, parks, landfills, airport, and transit resources.

Economic Development:

Goal:

Nurture existing businesses and promote new businesses which fuel the economic engine necessary for success in all other service lines.

Objective:

Foster a culture within government that encourages opportunity and supports private investment in Washington County’s new and existing businesses.

2026 Budget Document

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