WASHINGTON COUNTY APPROVED BUDGET
FY 2026
2024 Budget 183,270
2025 Budget 124,540
2026 Budget 127,750
Program Expenditure by Category
$ Change
% Change
Wages and Benefits
3,210
2.58%
Operating
2,112,100
2,011,460
2,211,460
200,000
9.94%
Capital Outlay
0
0
0
0
0.00%
Total
2,295,370
2,136,000
2,339,210
203,210
9.51%
Summary of Personnel Changes
No changes in FY2026.
FY2025 Adjusted
FY2024 Adjusted
Full Time Positions
FY 2026
FY 2025
FY 2024
FY 2023
Charitable Gaming Manager
1 1
1 1
1 1
1 1
1 1
1 1
Senior Office Associate
Total
2
2
2
2
2
2
2026 Budget Document
231
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