WASHINGTON COUNTY APPROVED BUDGET
FY 2026
2024 Budget
2025 Budget
2026 Budget
Category Funding Sources
$ Change
% Change
General Fund Support
0
0
0
0
0.00%
Operating and Capital Grants
22,500
23,200
50,000
26,800
115.52%
Fees/Charges
2,245,870
2,511,520
3,853,480
1,341,960
53.43%
Fund Balance
826,750
1,180,700
122,350
(1,058,350)
(89.64%)
Total
3,095,120
3,715,420
4,025,830
310,410
8.35%
2024 Budget
2025 Budget
2026 Budget
Program Expenditures by Category
$ Change
% Change
Wages and Benefits
1,207,830
1,529,700
2,283,360
753,660
49.27%
Operating
1,887,290
2,185,720
1,715,240
(470,480)
(21.53%)
Capital Outlay
0
0
27,230
27,230
100.00%
Total
3,095,120
3,715,420
4,025,830
310,410
8.35%
Summary of Personnel Changes
An Airline Lead Cross Utilized Agent position was added in FY2026 budget process to support the Airline Station Leader positions due to increased activity at the airport.
FY 2026
FY2025 Adjusted
FY 2025
FY2024 Adjusted
FY 2024
FY 2023
Full Time Positions
Airport Director
1 1 1 1 1 2 0 1 1 0 1 1 1 0
1 1 1 1 1 2 0 0 1 0 1 1 0 1
1 1 1 1 1 2 0 1 1 0 1 1 0 0
1 1 1 1 1 2 0 0 1 0 1 1 0 1
1 1 0 1 1 2 0 0 1 0 1 1 0 1
1 1 0 1 0 1 1 0 1 1 1 1 0 1
Operations Manager
Airport Rescue & Firefighting Manager
Maintenance Supervisor
Facilities Manager/Firefighter Equipment Operator/Firefighter
Facilities Manager Office Manager
Administrative Assistant Equipment Operator
Maintenance and Equipment Operator
Airline Station Leader
Airline Lead Cross Utilized Agent
Office Associate
Total
12
11
11
11
10
10
2026 Budget Document
259
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