WASHINGTON COUNTY APPROVED BUDGET
FY 2026
Facilities – Departments 10900 - 11325
Contact: Andrew Eshleman
Department Description/Function
The Facilities Departments are responsible for the maintenance and operations of the following buildings:
Martin Luther King Building Administration Building 540 Western MD Parkway Building ( New) Court House
Dwyer Center (Sold FY2025) Election Board Facility Central Services Properties
County Office Building Administrative Annex
Senior Center Building Public Facilities Annex
Goals Fiscal Year 2026
Introduce an electronic work order and maintenance tracking system Initiate design for County Office Building HVAC and roof replacement Begin modernization of County Office Building and Court House Elevators Start MLK Building Gymnasium Renovation and roof replacement
Accomplishments Fiscal Year 2025
Achieved the FY2025 goal of completing the Court House Chiller Replacement project Completed the MLK Building Electrical upgrade
Key Data
FY2024 Actual
FY2025 Estimated
FY2026 Projected
Programs/Services Provided
FY2023 Actual
Service Contract Oversight
Not Available Not Available
10
10
10
246
246
246
Courier Support
2024 Budget
2025 Budget
2026 Budget
Category Funding Sources
$ Change
% Change
General Fund Support
1,496,260
1,628,520
1,584,540
(43,980)
(2.70%)
Grants/Intergovernmental
0
0
0
0
0.00%
Fees/Charges
0
0
0
0
0.00%
Total
1,496,260
1,628,520
1,584,540
(43,980)
(2.70%)
2024 Budget
2025 Budget
2026 Budget
Program Expenditures by Category
$ Change
% Change
Wages and Benefits
0
0
0
0
0.00%
Operating
1,496,260
1,628,520
1,584,540
(43,980)
(2.70%)
Capital Outlay
0
0
0
0
0.00%
Total
1,496,260
1,628,520
1,584,540
(43,980)
(2.70%)
2026 Budget Document
218
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