FY26 budget book final

WASHINGTON COUNTY APPROVED BUDGET

FY 2026

Highway Fund Summary

Highway Division

Contact: Zane Rowe

The mission of the Washington County Highway Division is to provide a safe, well-maintained Highway system that offers mobility and supports safe travel for all citizens

About the Division

The Highway Division consists of six departments: General Operations, Road Maintenance, Snow Removal, Storm Damage, Traffic Control and Fleet Management. Additional information about the Highway Division at https://www.washco-md.net/highways/

Budget Highlights

• Revenue needed to cover expenses comes from additional General Fund support. This is the major source of funding for the Highway due to continued reductions in Highway User Revenue. • Expenses continue to increase due to rising cost of materials and frequency of more severe storms.

Revenue

Expenses

General Operations

Road Maintenance

General Fund Appropriation

Snow Removal

Storm Damage

Highway User Revenue

Traffic Control

Fleet Management

Other

2026 Budget Document

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