WASHINGTON COUNTY APPROVED BUDGET
FY 2026
Emergency Services Billing – Fund 50 – Departments 50010 – 50040
Contact – Darryl Brown
Department Description/Function
The function of the Emergency Services Billing fund is to track and bill for all services provided by EMS companies that entered into an agreement with the County to transfer all employees to the County and for the County to assume control for all billing from these companies. In FY2024, Washington County entered into an agreement with Smithsburg EMS and Williamsport EMS. In FY2025, Washington County entered into an agreement with Hancock Rescue Squad.
Goals Fiscal Year 2026
To incorporate Halfway EMS, a fourth company, into the Emergency Services Billing Fund. To document the new procedures on Emergency Services Billing using the new billing company.
Accomplishments Fiscal Year 2025
Met our FY2025 goal of implementing a third-party billing company.
Key Data
FY2023 Actual
FY2024 Actual
FY2025 Estimated
FY 2026 Projected
Programs/Services Provided
Billing Revenue
N/A
272,360
$910,000
$1,075,190
Number of calls
N/A
1,183
2,765
3550
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
0
816,890
1,075,190
258,300
31.62%
Total
0
816,890
1,075,190
258,300
31.62%
2024 Budget
2025 Budget
2026 Budget
Program Expenditure by Category
$ Change
% Change
Wages and Benefits
0
83,210
82,090
(1,120)
(1.35%)
Operating
0
733,680
993,100
259,420
26.12%
Capital Outlay
0
0
0
0
0.00%
Total
0
816,890
1,075,190
258,300
31.62%
2026 Budget Document
237
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