WASHINGTON COUNTY APPROVED BUDGET
FY 2026
General Fund – Public Works, Engineering, Permits & Inspections, Planning & Zoning Summary
2024 Budget
2025 Budget
2026 Budget
Category
$ Change
% Change
Public Works
339,360
357,530
386,420
28,890
8.08%
Buildings Grounds & Facilities
2,391,950
2,630,020
2,535,350
(94,670)
(3.60%)
Engineering
2,972,620
3,175,710
3,270,360
94,650
2.98%
Permits & Inspections
3,083,670
3,349,700
3,773,880
424,180
12.66%
Planning & Zoning
1,466,580
1,530,580
1,617,800
87,220
5.70%
Zoning Appeals
59,290
67,240
68,390
1,150
1.71%
Total
10,313,470
11,110,780
11,652,200
541,420
4.87%
Budget by Department
Budget Highlights:
$14
1% COLA and step increase for employees. Decompression of the salary scale. Addition of fire prevention and inspection services to streamline the permitting process offset by related fees.
•
Zoning Appeals
$12
Planning and Zoning
$10
•
Permits and Inspections
$8
•
$6
Engineering
$4
Buildings Grounds and Facilities
$2
Public Works
$0
FY2024
FY2025
FY2026
2026 Budget Document
197
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