WASHINGTON COUNTY APPROVED BUDGET
FY 2026
much interest as possible. Starting in FY25, interest income was allocated to enterprise funds based on cash balances.
Charges for Services - Divisions of Engineering and Permits & Inspections
Change
Category
2024 Budget
2025 Budget
2026 Budget
$
%
Engineering: Review Fees
100,000
125,000
125,000
0
0.00%
Drawings/Blue Line Prints
2,000
100
0
(100)
(100.00%)
Permits & Inspections Building Permits - Residential
135,000
135,000
135,000
0
0.00%
Building Permits - Comm
200,000
200,000
200,000
0
0.00%
Municipal Fees
10,000
20,000
20,000
0
0.00%
Electrical Licenses Fees
70,000
10,000
10,000
0
0.00%
Electrical Permit - Residential
160,000
160,000
160,000
0
0.00%
Electrical Permit - Comm
117,000
117,000
117,000
0
0.00%
HVAC Registration Fees
12,000
4,500
10,500
6,000
133.33%
HVAC Permit Residential
75,000
75,000
75,000
0
0.00%
HVAC Permit Commercial
42,300
35,000
35,000
0
0.00%
Other Permit Fees
30,000
30,000
30,000
0
0.00%
Temp Occupancy Fee Comm
1,250
1,250
1,250
0
0.00%
Plumbing Licenses Fees
20,000
6,500
18,000
11,500
176.92%
Plumbing Permits - Res
80,000
80,000
100,000
20,000
25.00%
Plumbing Permits - Comm
37,800
37,800
37,800
0
0.00%
Fines & Forfeitures
0
10,000
3,500
(6,500)
(65.00%)
Technology Fees
60,000
60,000
60,000
0
0.00%
Review Fees
5,000
6,000
6,000
0
0.00%
Drawings/Blue Line Prints
100
200
200
0
0.00%
Miscellaneous
0
0
400,000
400,000
100.00%
Total
1,157,450
1,113,350
1,544,250
430,900
38.70%
Revenue from the Divisions of Engineering and Permits & Inspections is projected to increase by $430,900 for FY2026. The County is adding Fire Inspectors which will result in approximately $400,000 in new revenues.
2026 Budget Document
60
Made with FlippingBook - Online catalogs