FY26 budget book final

WASHINGTON COUNTY APPROVED BUDGET

FY 2026

Process Servers - Department 11305

Department Description/Function

The Washington County Sheriff’s Office Constable Program is responsible for serving all the summons and eviction notices issued by the District Court pertaining to landlord – tenant disputes. The Civil Process Servers may also assist the Judicial Division in the service of other civil processes from time to time.

Goals Fiscal Year 2026

 Implement and adhere to the newly passed legislation (HB- 767) concerning landlord’s responsibilities during: Procedures for Failure to Pay Rent, Breach of Lease, and Tenant Holding Over.

Accomplishments Fiscal Year 2025

 Maintained compliance with the State of Maryland laws regarding Warrants of Restitution. The Constables also maintained compliance with referrals through the District Court concerning access to counsel in evictions, which is a State of Maryland funded program.  Met the FY2025 goal of improving the non-EST rate (no service rate) by improving summons service.

Key Data

FY2023 Actual

FY2024 Actual

FY2025 Estimated

FY2026 Projected

Programs/Services Provided

Number of Evictions Served

751

759

920

700

Number of Arrest Warrants Served

2,278

5,244

5,300

4,900

2024 Budget

2025 Budget

2026 Budget

Category Funding Sources

$ Change

% Change

General Fund Support

43,360

34,950

41,070

6,120

17.51%

Grants/Intergovernmental

0

0

0

0

0.00%

Fees/Charges

115,000

140,000

140,000

0

0.00%

Total

158,360

174,950

181,070

6,120

3.50%

2024 Budget 152,080

2025 Budget 169,110

2026 Budget 175,890

Program Expenditures by Category

$ Change

% Change

Wages and Benefits

6,780

0.00%

Operating

6,280

5,840

5,180

(660)

(11.30%)

Capital Outlay

0

0

0

0

0.00%

Total

158,360

174,950

181,070

6,120

3.50%

2026 Budget Document

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