FY26 budget book final

WASHINGTON COUNTY APPROVED BUDGET

FY 2026

Airport Fund Summary

Airport Fund

Contact: Neil Doran

Hagerstown Regional Airport is a business hub that provides passenger flights. It is home to a variety of businesses that provide services to the general public at the terminal and Airside services to the general aviation community.

About the Division

The Airport Fund consists of five departments: General Operations, Maintenance, Facilities, Airport and Rescue Firefighting Services and Airline Services. Additional information about the Airport can be found at https://www.washco- md.net/hagerstown-regional-airport/.

Budget Highlights

• Additional revenue due to increased airline activity and associated fees from the airline, car rental agency, terminal parking fees and snack bar sales. • Increased expenses related to 1% step and COLA for employees, one new position, additional budget for part-time wages and for increased building and equipment maintenance.

Revenue

Expenses

General Operations Airfield Operations Facilities Airport and Rescue Firefighter Services Airline Services

Airfield

T-Hangar Rent

Fuel Farm

Rental Property

Other

2026 Budget Document

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