FY26 budget book final

WASHINGTON COUNTY APPROVED BUDGET

FY 2026

Gaming – Fund 26 – Departments 26010 – 26020

Contact – Maria Kramer

Department Description/Function

The Office of Community Grant Management interprets, implements, and enforces State law, County rules and regulations as well as all policies governing tip jar and bingo gaming activity within Washington County. The Office has sole authority to approve or deny license requests. Also, compliance of gaming laws and regulations of non-profit clubs and for-profit taverns and restaurants is monitored. Responsibilities include the accurate collection and management of monies deposited into the Gaming Fund for distributions which are then allocated by an appointed seven-member panel to fire and rescue companies and local charities.

Goals Fiscal Year 2026

 Maintain 100% gaming regulation compliance through regular inspections and operator education.  Educate new licensees on gaming regulations and ways to avoid noncompliance and violations.  Provide cross-over training to all staff in the office regarding state and county gaming regulations.

Accomplishments Fiscal Year 2025

 Successful resolution of all reported issues of noncompliance.  Worked with other counties to implement gaming program and protocols.  Streamlined application process to ensure compliance and ease for applicants.

Key Data

FY2023 Actual

FY2024 Actual

FY2025 Estimated

FY 2026 Projected

Programs/Services Provided

Gaming Licenses Issued

180

172

160

158

Gaming Fund Disbursement

$2,543,030

$2,414,286

$2,341,857

$2,295,020

2024 Budget

2025 Budget

2026 Budget

Category Funding Sources

$ Change

% Change

General Fund Support

0

0

0

0

0.00%

Grants/Intergovernmental

0

0

0

0

0.00%

Fees/Charges/Fund Balance

2,295,370

2,136,000

2,339,210

203,210

9.51%

Total

2,295,370

2,136,000

2,339,210

203,210

9.51%

2026 Budget Document

230

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