WASHINGTON COUNTY APPROVED BUDGET
FY 2026
Key Data
FY2023 Actual
FY2024 Actual
FY2025 Estimated
FY2026 Projected
Programs/Services Provided
5,480
5,035
5,000
5,200
Total Permits Issued
31,975
28,688
32,000
33,000
Total Inspections Conducted
30-35
20-25
25-30
30-35
Inspections per Inspector per Day
2024 Budget
2025 Budget
2026 Budget
Category Funding Sources
$ Change
% Change
General Fund Support
2,028,220
2,361,450
2,354,630
(6,820)
(0.29%)
Grants/Intergovernmental
0
0
0
0
0.00%
Fees/Charges
1,055,450
988,250
1,419,250
431,000
43.61%
Total
3,083,670
3,349,700
3,773,880
424,180
12.66%
2024 Budget
2025 Budget
2026 Budget
Program Expenditure by Category
$ Change
% Change
Wages and Benefits
2,945,980
3,193,680
3,599,870
406,190
12.72%
Operating
128,090
129,370
174,010
44,640
34.51%
Capital Outlay
9,600
26,650
0
(26,650)
(100.00%)
Total
3,083,670
3,349,700
3,773,880
424,180
12.66%
2026 Budget Document
206
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