WASHINGTON COUNTY APPROVED BUDGET
FY 2026
2024 Budget 871,670
2025 Budget 937,580
2026 Budget
Program Expenditures by Category
$ Change
% Change
Wages and Benefits
1,011,040
73,460
7.84%
Operating
485,050
552,800
689,710
136,910
24.77%
Capital Outlay
0
10,000
0
(10,000)
(100.00%)
Total
1,356,720
1,500,380
1,700,750
200,370
13.35%
Summary of Personnel Changes
No changes in FY2026.
FY2025 Adjusted FY 2025
FY2024 Adjusted FY 2024 FY 2023
Full Time Positions
FY 2026
Golf Course Superintendent
1 1
1 1
1 1
1 1
1 1
1 1
Golf Course Manager Assistant Golf Course Superintendent
1 1 2 6
1 1 2 6
1 1 2 6
1 1 2 6
1 1 2 6
1 1 2 6
Golf Course Mechanic Golf Maintenance Worker
Total
2026 Budget Document
263
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