WASHINGTON COUNTY APPROVED BUDGET
FY 2026
2024 Budget
2025 Budget
2026 Budget
Program Expenditures by Category
$ Change
% Change
Wages and Benefits
8,664,670
9,529,990
9,750,480
220,490
2.31%
Operating
4,308,180
4,367,120
4,559,100
191,980
4.40%
Capital Outlay
69,300
17,000
68,140
51,140
300.82%
Total
13,042,150
13,914,110
14,377,720
463,610
3.33%
Summary of Personnel Changes
No changes in FY2026.
FY 2026
FY2025 Adjusted
FY 2025
FY2024 Adjusted
FY 2024
FY 2023
Full Time Positions
Deputy Director of Public Works - Highways
1 1 1 1 4 1 1 1 3 1 1
1 1 1 1 4 1 1 1 3 1 1
1 1 1 1 4 1 1 1 3 1 1
1 1 1 1 4 1 1 1 3 1 1
1 1 1 1 4 1 1 1 3 1 1
1 1 1 1 4 1 1 1 3 1 1
Supervisor of Operations
Fleet Manager
Assistant Fleet Manager
Section Supervisor
Supervisor Central Section
Traffic Control and Safety Supervisor
Fleet Services Coordinator Assistant Section Supervisor
Welder
Office Manager
Equipment Operator III
12
12
12
12
12
12
Automotive Service Technician Automotive Body/Paint Technician
5 1 3 1 1 1
5 1 3 1 1 1
5 1 3 1 1 1
5 1 3 1 1 1
5 1 3 1 1 1
5 1 3 1 1 1
Sign Mechanic
Lead Construction Specialist
Senior Office Associate
Crew Coordinator/Equip Operator II
Equipment Operator II Equipment Operator I Auto Services Assistant
43
43
43
43
43
42
3 1 1
3 1 1
3 1 1
3 1 1
3 1 1
4 1 1
Office Associate
Total
88
88
88
88
88
88
2026 Budget Document
222
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