WASHINGTON COUNTY APPROVED BUDGET
FY 2026
Key Data
FY2023 Actual
FY2024 Actual
FY2025 Estimated
FY2026 Projected
Programs/Services Provided
$1,746,741
$1,916,701
$688,847
$544,413
Administer Program Open Space
2024 Budget
2025 Budget
2026 Budget
Category Funding Sources
$ Change
% Change
General Fund Support
339,360
357,530
386,420
28,890
8.08%
Grants/Intergovernmental
0
0
0
0
0.00%
Fees/Charges
0
0
0
0
0.00%
Total
339,360
357,530
386,420
28,890
8.08%
2024 Budget 323,490
2025 Budget 341,760
2026 Budget 372,490
Program Expenditure by Category
$ Change
% Change
Wages and Benefits
30,730
8.99%
Operating
15,870
15,770
13,930
(1,840)
(11.67%)
Capital Outlay
0
0
0
0
0.00%
Total
339,360
357,530
386,420
28,890
8.08%
Summary of Personnel Changes
No changes in FY2026.
FY2025 Adjusted
FY2024 Adjusted FY 2024 FY 2023
Full Time Positions
FY 2026
FY 2025
Director of Public Works
1 1 2
1 1 2
1 1 2
1 1 2
1 1 2
1 1 2
Office Manager
Total
2026 Budget Document
199
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