WASHINGTON COUNTY APPROVED BUDGET
FY 2026
2024 Budget
2025 Budget
2026 Budget
Program Expenditures by Category
$ Change
% Change
Wages and Benefits
13,764,220
14,381,500
15,330,030
948,530
6.60%
Operating
2,243,830
2,390,510
2,682,320
291,810
12.21%
Capital Outlay
61,390
139,750
180,850
41,100
(29.46%)
Total
16,069,440
16,911,760
18,193,200
1,281,440
7.58%
Summary of Personnel Changes
No changes in FY2026. Midway through FY2025, 8 additional deputies were added to address ongoing departmental needs. Additionally, in FY2025, a Fleet Manager position was added. This role was previously being handled by a sworn officer and the decision was made to make it a civilian position.
2025 Adjusted
2024 Adjusted
Full Time Positions
FY 2026
FY 2025
FY 2024
Sheriff Colonel
1 1 1 2 6
1 1 1 2 6
1 1 1 2 6
1 1 1 3 6
1 1 1 3 6
Major
Captain
Lieutenant
Sergeant Corporal
14
14
14
15
15
0
0
2
1
1
Master Deputy Deputy First Class
37
37
36
37
37
6
6
7
8
8
Deputy
28
28
18
16
16
Public Safety Systems Manager
1 1 1 1 1 1 1 1 1 1 1 1 1 3 1
1 1 1 1 1 1 1 1 1 1 1 1 1 3 1
1 1 1 1 0 1 1 1 1 1 1 1 1 3 1
1 1 1 1 0 1 1 1 1 1 1 1 1 3 1
1 1 1 1 0 1 1 1 1 1 1 0 1 3 1
GIS/Crime Analyst
Public Safety IT Specialist Drug/Re-entry Coordinator
Fleet Manager
Investigator/Property Clerk
Grant Management/Admin. Support Coord. Personnel and Training Coordinator
Auto Services Technician
Office Manager
Sex Offender Registrar
Police Information Specialist Administrative Assistant
Senior Office Associate
Cadet
Total
113
113
104
105
104
2026 Budget Document
84
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