WASHINGTON COUNTY APPROVED BUDGET
FY 2026
Water Quality Fund Summary
Water Quality Funds
Contact: Mark Bradshaw
As a critical component of Washington County’s infrastructure, the Department of Water Quality’s mission is clear, to protect the environment and public health by providing safe, reliable, and cost-effective water and wastewater services in compliance with local, state, and federal regulations to the citizens of Washington County.
About the Division
The Division of Environmental Management is broken out into four separate funds that include a total of 27 departments. These four funds are Utility Administration, Water, Sewer, and Pretreatment. Additional information about the Water Quality Division can be found at: https://www.washco-md.net/water- quality/.
Budget Highlights
• Additional revenue due to a 5% increase in water rates and a 3.5% increase in sewer rates. • Increased expenses related to 1% step and COLA for employees and higher chemical and utility costs.
Revenue
Expenses
Utility Administration Fund Water Fund Sewer Fund Pretreatment Fund
Utility Fees
Allocation Fees
General Fund
Pretreatment Fees
Fund Balance
Other
2026 Budget Document
246
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