FY26 budget book final

WASHINGTON COUNTY APPROVED BUDGET

FY 2026

Summary of Personnel Changes

 No changes in FY2026.

FY 2026

FY2025 Adjusted

FY 2025

FY2024 Adjusted

FY 2024

FY 2023

Full Time Positions

Director of Environmental Management Deputy Director of Water Quality Operations Deputy Director of Engineering Services

1 1 1 1 1 1 1 1 1 1 1 6 1 1 1 1 1 1 1 1 1 2 1 8 2 1 1 1 8 2 1 1 2 2

1 1 1 1 1 1 1 1 1 1 1 6 1 1 1 1 1 1 1 1 1 2 1 8 2 1 1 1 8 2 1 1 2 2

1 1 1 1 1 1 1 1 1 1 1 6 1 1 1 1 1 1 1 1 1 2 1 8 2 1 1 1 8 2 1 1 2 2

1 1 1 1 1 1 1 1 1 1 1 6 1 1 1 1 1 1 1 1 1 2 1 8 2 1 1 1 8 2 1 1 2 2

1 1 1 1 1 1 1 1 1 1 1 6 1 1 1 1 1 1 1 1 1 2 1 8 2 1 1 1 8 2 1 1 2 2

1 1 1 1 1 1 1 1 1 1 1 6 1 1 1 1 1 1 1 1 1 2 1

Operations Superintendent Collection Superintendent Environmental Engineer

Chief of Lab Testing

Stormwater Management NPDES/MS4 Manager

Maintenance Superintendent

Water Quality Operations Project Manager

Watershed Specialist

Treatment Plant Superintendent Assistant Collection Superintendent

Pretreatment Manager

Distribution Systems Manager

Project Manager

Assistant Maintenance Superintendent

Chemist

Capacity Management/Engineer Technician II

Systems Mechanic III

Lab Technician III

Stormwater Technician

Senior Electrician

Senior Plant Operator

11

Electrician

2 1 1 1 8 1 1 1 1 1

Stormwater Management Inspector Utilities Construction Inspector

Electronics Technician

Senior Collection Operator Systems Mechanic II Equipment Operator III Automotive Services Technician

Lab Technician II

Plant Operator

2026 Budget Document

249

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