WASHINGTON COUNTY APPROVED BUDGET
FY 2026
Key Data
FY2023 Actual
FY2024 Actual
FY2025 Estimated
FY2026 Projected
Programs/Services Provided
10
10
13
15
Miles of Road Asphalt Overlay
25
30
22
25
Miles of Chip & Seal
N/A
93
N/A
93
Bridges Inspected (Major) - inspected every 2 years
N/A
201
N/A
N/A
Bridges Inspected (Minor) - inspected every 4 years
1,091
1,091
1,000
1,000
Plan Reviews - Grading, SWM, Traffic
2024 Budget
2025 Budget
2026 Budget
Category Funding Sources
$ Change
% Change
General Fund Support
2,870,620
3,050,610
3,145,360
94,750
3.11%
Grants/Intergovernmental
0
0
0
0
0.00%
Fees/Charges
102,000
125,100
125,000
(100)
(0.08)%
Total
2,972,620
3,175,710
3,270,360
94,650
2.98%
2024 Budget
2025 Budget
2026 Budget
Program Expenditure by Category
$ Change
% Change
Wages and Benefits
2,898,150
3,042,230
3,193,240
151,010
4.96%
Operating
74,470
76,480
77,120
640
0.84%
Capital Outlay
0
57,000
0
(57,000)
(100.00%)
Total
2,972,620
3,175,710
3,270,360
94,650
2.98%
Swope Road Culvert Replacement project
2026 Budget Document
203
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