WASHINGTON COUNTY APPROVED BUDGET
FY 2026
2024 Budget
2025 Budget
2026 Budget
Program Expenditure by Category
$ Change
% Change
Wages and Benefits
2,369,000
2,753,890
2,805,770
51,880
1.88%
Operating
764,780
835,320
800,300
(35,020)
(4.19%)
Capital Outlay
0
0
0
0
0.00%
Total
3,133,780
3,589,210
3,606,070
16,860
0.47%
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 Transit
1 0 1 1 1 0 2 1 2 0 8 1
1 0 1 1 1 0 2 1 2 0 8 1
1 0 1 1 1 0 2 1 2 0 8 1
1 0 1 1 1 0 2 1 2 0 8 1
1 0 1 1 1 0 2 1 2 0 8 1
1 1 0 1 0 1 2 1 0 2 8 1
Deputy Director - Transit Transit Operations Supervisor Transit Fleet & Facility Manager
Transit Communications and Outreach Manager
Driver Supervisor
Transit Fleet Technician Transit - Fiscal Technician
Transit Communications Specialist
Office Associate
Bus Operator
Transit Maintenance Worker - No CDL
Total
18
18
18
18
18
18
2026 Budget Document
254
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