WASHINGTON COUNTY APPROVED BUDGET
FY 2026
General Fund – Parks and Recreation Summary
2024 Budget
2025 Budget
2026 Budget
Category
$ Change
% Change
168,600
179,010
185,910
6,900
3.85%
Martin L. Snook Pool
1,712,070
1,816,780
1,871,550
54,770
3.01%
Parks and Recreation
Total
1,880,670
1,995,790
2,057,460
61,670
3.09%
Budget Highlights:
• 1% COLA and step increase for employees. • Decompression of the salary scale. • Continued to offer quality programs without significant increases in costs. To see all that Parks and Recreation has to offer, visit https://www.washco-md.net/recreation- fitness/ or click the image to the right to access our registration page.
Budget by Department
$3
$2
$2
Parks and Recreation
Marty Snook Pool
$1
$1
$0
FY2024
FY2025
FY2026
2026 Budget Document
213
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