WASHINGTON COUNTY APPROVED BUDGET
FY 2026
as summer camps, which raise approximately $350,000 and are based on the cost of the program. Rental fees are estimated at $50,000 and are generated from pavilion usage. Pool fees are estimated at $40,000 and are generated from the County-owned pool, which is operated during summer months. All revenue estimates are based on current revenue, normal weather patterns, and projected trends.
Charges for Services - Public Safety
Change
Category
2024 Budget 2025 Budget 2026 Budget
$
%
Sheriff - Judicial: Sheriff Fees
40,000
40,000
70,000
30,000
75.00%
Peace Order Service
3,000
5,000
4,000
(1,000)
(20.00%)
Sheriff - Process Servers: District Court Writs Service
115,000
140,000
140,000
0
0.00%
Sheriff - Patrol: Parking Violations
3,500
2,500
3,500
1,000
40.00%
School Bus Camera Fines
12,000
0
0
0
0.00%
Sale of Publications
6,500
6,500
6,500
0
0.00%
Reimbursed Expenses
54,300
60,000
65,000
5,000
8.33%
Speed Cameras
1,097,780
1,064,960
1,031,760
(33,200)
(3.12%)
Sheriff - Central Booking: Lease Income Sheriff - Detention Housing Federal Prisoners
15,720
15,720
15,720
0
0.00%
450
1,000
1,000
0
0.00%
Housing State Prisoners
175,000
175,000
150,000
(25,000)
(14.29%)
Home Detention Fees
1,500
500
0
(500)
(100.00%)
Alien Inmate Reimbursement
25,000
25,000
25,000
0
0.00%
Social Security Income Reimb.
10,000
10,000
14,690
4,690
46.90%
Reimbursed Expenses
500
500
500
0
0.00%
Sheriff - Day Reporting Center Day Reporting Fee Sheriff - Narcotics Task Force Reimbursed Expenses
7,500
5,000
5,000
0
0.00%
408,450
215,000
235,180
20,180
9.39%
Sheriff - Police Academy Academy Fees Emergency Services: Alarm Termination Fee
59,840
59,830
59,830
0
0.00%
20,000
20,000
32,000
12,000
60.00%
Miscellaneous Fees
0
476,880
665,440
188,560
39.54%
Reimbursed Expenses
405,630
203,000
102,500
(100,500) (49.51%)
Wireless Communications: EMCS Salary Reimbursement
15,600
15,600
15,600
0
0.00%
Lease Income
48,000
50,800
53,600
2,800
5.51% 4.01%
Total
2,525,270
2,592,790
2,696,820
104,030
2026 Budget Document
62
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