WASHINGTON COUNTY APPROVED BUDGET
FY 2026
Martin L. Snook Pool – Department 12000
Contact: Pam Boyd
Department Description/Function
The function of Martin L. Snook Pool is to offer affordable swimming opportunities in a safe environment to citizens.
Goals Fiscal Year 2026
Successfully and safely operate the pool facility with adequate staffing to maximize swimming opportunities for the public. This is an ongoing department goal. Plan for a future pool building and facility renovations.
Accomplishments Fiscal Year 2025
Achieved the FY2025 goal of completing the pool white coating project. Successfully staffed the pool to remain open for the public.
Key Data
FY2023 Actual
FY2024 Actual
FY2024 Estimated
FY2025 Projected
Programs/Services Provided
8,849
7,424
9,000
9,500
Pool Visits (Paid Attendance - non-camp)
86
73
75
80
Number of Days in Full Operation
29
31
30
30
Number of Private Rentals
12
20
20
20
Number of Season Passes Sold
2024 Budget 121,600
2025 Budget 132,010
2026 Budget 133,910
Category Funding Sources
$ Change
% Change
General Fund Support
1,900
1.44%
Grants/Intergovernmental
0
0
0
0
0.00%
Fees/Charges
47,000
47,000
52,000
5,000
10.64%
Total
168,600
179,010
185,910
6,900
3.85%
2024 Budget 127,980
2025 Budget 137,590
2026 Budget 142,470
Program Expenditure by Category
$ Change
% Change
Wages and Benefits
4,880
3.55%
Operating
40,620
41,420
43,440
2,020
4.88%
Capital Outlay
0
0
0
0
0.00%
Total
168,600
179,010
185,910
6,900
3.85%
2026 Budget Document
214
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