FY26 budget book final

WASHINGTON COUNTY APPROVED BUDGET

FY 2026

Public Safety

Human Services

Economic Development

Education

Infrastructure

Department

General Operations: County Commissioners County Clerk County Administrator Public Relations & Marketing Budget & Finance Purchasing Treasurer County Attorney Human Resources Information Technology Business & Economic Dev. Wireless Communications Other: Women's Commission Veteran's Advisory Committee Diversity & Inclusion Committee Animal Control Board Commission on Aging Museum of Fine Arts Public Works/Eng./Permits: Public Works Buildings, Grounds & Facilities Engineering Construction

Parks & Recreation: Martin L. Snook Pool Parks and Recreation

Highway Fund: Solid Waste Fund: Water Quality Fund:

Transit Fund: Airport Fund:

Black Rock Golf Course Fund: Other Governmental Funds: Agricultural Education Center Grant Management Inmate Welfare Gaming Land Preservation HEPMPO

EMS Billing Contraband Foreign Trade Zone

2026 Budget Document

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