FY26 budget book final

WASHINGTON COUNTY APPROVED BUDGET

FY 2026

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 of Public Works - Buildings, Grounds & Facilities Supervisor of Grounds & Facilities Building Maintenance Supervisor Maintenance Tradesworker Equipment Operator Mechanic Park/Playground Inspector & Equipment Operator Maintenance Lead Worker - Parks

1 1 1 2 2 1 2 1 1 1 1 4

1 1 1 2 2 1 2 1 1 1 1 4

1 1 1 2 2 1 2 1 1 1 1 4

1 1 1 2 2 1 2 1 1 1 1 4

1 1 1 2 2 1 2 1 1 1 1 4

1 1 1 2 2 1 2 1 1 1 1 4

Senior Office Associate

Maintenance Lead Worker - Facilities Maintenance Lead Worker - Buildings Maintenance Worker - Facilities Maintenance Worker -Parks

Total

18

18

18

18

18

18

Pavilions that are located in our County Parks are available for rent by contacting the Parks and Recreation department at 240-313-2700. In-County Resident Fee: $75.00 Out-of-County Resident Fee: $95.00

2026 Budget Document

201

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