WASHINGTON COUNTY APPROVED BUDGET
FY 2026
General Fund – Public Safety Summary
2024 Budget
2025 Budget
2026 Budget
Category
$ Change
% Change
Sheriff - Judicial
4,012,560
4,196,520
4,192,160
(4,360)
(0.10%)
Sheriff - Process Servers
158,360
174,950
181,070
6,120
3.50%
Sheriff - Patrol
16,069,440
16,911,760
18,193,200
1,281,440
7.58%
Sheriff - Auxiliary
50,000
90,200
90,200
0
0.00%
Sheriff - Central Booking
1,494,720
1,471,600
1,568,770
97,170
6.60%
Sheriff - Detention Center
21,252,090
24,246,940
25,099,410
852,470
3.52%
Sheriff - Day Reporting Center
506,400
534,050
571,580
37,530
7.03%
Sheriff - Narcotics Task Force
1,040,280
645,570
652,900
7,330
1.14%
Washington County Police Academy
59,840
59,830
59,830
0
0.00%
73,970
95,890
66,480
(29,410)
(30.67%)
Air Unit
214,110
184,320
203,610
19,290
10.47%
Special Operations
6,685,950
7,055,540
7,175,860
120,320
1.71%
911 Communication
3,768,970
6,179,890
7,770,080
1,590,190
25.73%
EMS Operations
6,570,290
6,988,080
9,379,470
2,391,390
34.22%
Fire Operations
276,540
270,630
416,880
146,250
54.04%
Emergency Management
960,350
1,200,430
1,207,320
6,890
0.57%
Public Safety Training Center
4,000
4,000
4,400
400
10.00%
Civil Air Patrol
10,637,470
11,867,730
12,199,310
331,580
2.79%
Fire and Rescue Volunteer Services Humane Society of Washington County
1,531,530
2,350,000
2,800,000
450,000
19.15%
Total
75,366,870
84,527,930
91,832,530
7,304,600
8.64%
Budget by Division
$100
$85
$70
$55
$40
$25
$10
FY2024
FY2025
FY2026
Sheriff
Emergency Services
Other Public Safety
2026 Budget Document
77
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