WASHINGTON COUNTY APPROVED BUDGET
FY 2026
2024 Budget
2025 Budget
2026 Budget
Program Expenditure by Category
$ Change
% Change
Wages and Benefits
1,531,770
1,644,960
1,699,100
54,140
3.29%
Operating
180,300
171,820
172,450
630
0.37%
Capital Outlay
0
0
0
0
0.00%
Total
1,712,070
1,816,780
1,871,550
54,770
3.01%
Summary of Personnel Changes
No changes in FY2026.
FY2025 Adjusted FY 2025
FY2024 Adjusted FY 2024 FY 2023
Full Time Positions
FY 2026
Deputy Director Public Works - Parks & Recreation Recreation & Fitness Supervisor Recreation Program Coordinator
1 1 2 2 1 1 8
1 1 2 2 1 1 8
1 1 2 2 1 1 8
1 1 2 2 1 1 8
1 1 2 2 1 1 8
1 1 2 2 1 1 8
Senior Office Associate
Parks Supervisor Parks Manager
Total
Marty’s Mythical Woods at Marty Snook Park
Playground Equipment at Camp Harding Park
Tennis/Half-Basketball Court at Chestnut Grove Park
2026 Budget Document
216
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