WASHINGTON COUNTY APPROVED BUDGET
FY 2026
Judicial - Department 11300
Department Description/Function
The Washington County Sheriff’s Office Judicial Division provides security for the courthouse and courtrooms in the Circuit Court. The Judicial Division also provides service of the various civil and criminal processes issued by the District and Circuit courts, as well as private attorneys. The Judicial Division also receives process service for other Sheriff’s o ffices throughout the State for service in Washington County.
Goals Fiscal Year 2026
Upfit the Judicial Division Process Servers vehicles with Mobile Data Terminals (MDT’S). The MDTs will provide the deputies with the ability to research individuals’ addresses and historical data which will assist the deputies in the service of civil court documents (Due to budgetary constraints, goal could not be met in FY2025) .
Accomplishments Fiscal Year 2025
Increased part-time staffing which resulted in additional courtroom security during court proceedings. This has also allowed for flexibility in staffing the administrative building security post.
Key Data
FY2023 Actual
FY 2024 Actual
FY2025 Estimated
FY2026 Projected
Programs/Services Provided
Number of Courthouse Visitors
Unavailable
69,495
139,108
72,000
Prisoners Handled at the Courthouse
3,030
3,030
3,200
2,500
2024 Budget
2025 Budget
2026 Budget
Category Funding Sources
$ Change
% Change
General Fund Support
3,619,560
3,851,520
3,818,160
(33,360)
(0.87%)
Grants/Intergovernmental
350,000
300,000
300,000
0
0.00%
Fees/Charges
43,000
45,000
74,000
29,000
64.44%
Total
4,012,560
4,196,520
4,192,160
(4,360)
(0.10%)
2024 Budget
2025 Budget
2026 Budget
Program Expenditures by Category
$ Change
% Change
Wages and Benefits
3,780,120
3,986,180
4,022,110
35,930
0.90%
Operating
167,770
183,500
170,050
(13,450)
(7.33%)
Capital Outlay
64,670
26,840
0
(26,840)
(100.00%)
Total
4,012,560
4,196,520
4,192,160
(4,360)
(0.10%)
2026 Budget Document
79
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