WASHINGTON COUNTY APPROVED BUDGET
FY 2026
Buildings, Grounds & Facilities - Department 11910
Contact: Andrew Eshleman
Department Description/Function
This department is responsible for the operation and maintenance of the County’s buildings, facilities and grounds including 520 acres of land within Washington County’s 18 park sites.
Goals Fiscal Year 2026
Start construction on the MLK Gymnasium renovations. This is due to the achievement of the FY2025 goal of completing the plans for the renovation. Construct maintenance facility restrooms and storage building at Doub’s Woods Park. Support county government facility improvement and renovations requests including the newly acquired 540 Western Maryland Parkway building. Elevator modernization at the County Office Building and Circuit Courthouse.
Accomplishments Fiscal Year 2025
Achieved FY2025 goal of completing the Court House chiller project. Completed electrical service upgrade at the MLK building. Sold the Dwyer Center Building. Supported multiple office renovations.
Key Data
FY2023 Actual
FY2024 Actual
FY2025 Estimated
FY2026 Projected
Programs/Services Provided
520
520
520
520
Total Acres of County Land Maintained
64
64
64
64
Total Number of County Buildings Maintained
18
18
18
18
Total Number of County Parks Maintained
2024 Budget
2025 Budget
2026 Budget
Category Funding Sources
$ Change
% Change
General Fund Support
2,389,950
2,628,020
2,533,350
(94,670)
(3.60%)
Grants/Intergovernmental
0
0
0
0
0.00%
Fees/Charges
2,000
2,000
2,000
0
0.00%
Total
2,391,950
2,630,020
2,535,350
(94,670)
(3.60%)
2024 Budget
2025 Budget
2026 Budget
Program Expenditure by Category
$ Change
% Change
Wages and Benefits
2,001,960
2,217,650
2,123,150
(94,500)
(4.26%)
Operating
383,990
412,370
412,200
(170)
(0.04%)
Capital Outlay
6,000
0
0
0
0.00%
Total
2,391,950
2,630,020
2,535,350
(94,670)
(3.60%)
2026 Budget Document
200
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