WASHINGTON COUNTY APPROVED BUDGET
FY 2026
2024 Budget 101,330
2025 Budget
2026 Budget
Program Expenditure by Category
$ Change
% Change
Wages and Benefits
94,610
91,910
(2,700)
(2.85%)
Operating
188,770
228,050
245,230
17,180
7.53%
Capital Outlay
0
0
3,320
3,320
100.00%
Total
290,100
322,660
340,460
17,800
5.52%
Summary of Personnel Changes
No changes in FY2026.
FY2025 Adjusted FY2025
FY2024 Adjusted
Full Time Positions
FY2026
FY2024
FY2023
Facility Administrator
1 1
1 1
1 1
1 1
1 1
1 1
Total
2026 Budget Document
226
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