TABLE OF CONTENTS
FY 2026
Table of Contents
County Clerk ....................................................... 156 County Administrator ........................................158 Public Relations and Marketing .........................160 Budget and Finance ...........................................163 Independent Accounting and Audit...................165 Purchasing..........................................................166 Treasurer............................................................168 County Attorney.................................................170 Human Resources ..............................................172 Information Technology ....................................174 General Operations ............................................ 177 Wireless Communications .................................178 Business and Economic Development ...............180 General Fund Other Summary ...........................183 Women’s Commission .......................................184 Veteran’s Advisory Committee ..........................186 Diversity and Inclusion Committee....................187 Animal Control Board ........................................189 Forensic Investigator .......................................... 190 Commission on Aging.........................................191 Museum of Fine Arts..........................................193 General Fund Public Works; Engineering; Permits and Inspections; Zoning Summary.....................197 Public Works ......................................................198 Buildings, Grounds and Facilities .......................200 Engineering ........................................................202 Permits and Inspections.....................................205 Planning and Zoning...........................................208 Zoning Appeals ................................................... 211 General Fund Parks and Recreation Summary ..213 Martin L. Snook Pool..........................................214 Parks and Recreation .........................................215 General Fund Facilities Summary ......................217 Facilities .............................................................218
Cascade Town Centre ........................................ 224 Agricultural Education Center ........................... 225 Grant Management ........................................... 227 Inmate Welfare ................................................. 229 Gaming .............................................................. 230 Hotel Rental Tax ................................................ 232 Land Preservation.............................................. 233 Hagerstown/Eastern Panhandle Metropolitan Planning Organization (HEPMPO) ..................... 235 Emergency Services Billing ................................ 237 Contraband........................................................ 239 Foreign Trade Zone............................................ 240
Enterprise Funds:
Enterprise Funds Summary .............................. 241 Solid Waste........................................................ 242 Water Quality .................................................... 246 Transit................................................................ 251 Airport ............................................................... 255 Golf Course ........................................................ 260
Information and Resources:
Frequently Asked Questions ............................. 265 Contact Information .......................................... 267 Glossary ............................................................. 268 Commonly Used Acronyms ............................... 275
Highway Fund:
Highway Fund Summary ...................................219 Highway .............................................................221
Other Governmental Funds:
Other Governmental Funds Summary...............223
2026 Budget Document
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