The Washington County Quorum Court has begun the 2018 Budget process.
Various financials and preliminary budget requests can be found in the information below.
This information will be updated throughout the process until the 2018 Budget is finalized and adopted.

Table of Contents   (Updated 10.09.2017)

Section 1:  Budget Controls (Updated 11.08.2017)

Section 2:  Budget Summary  
    Glossary of Financial Terms
    2018 Department Budget Request (Updated 11.17.2017)

Section 3:  Revenue 
    2018 Budget Summary with Projected Revenue (Updated 11.17.2017)
    2018 Projected Revenue (Updated 11.15.2017)

Section 4:  Expenditure  
    Budget Line Item Descriptions
    2018 Budget Worksheets (Updated 11.17.2017)

Section 5:  Justification Letters 
    2018 Personnel Positions Dissolved and Reduced (Updated 10.10.2017)
    2018 New Personnel Request (Updated 11.17.2017)
    2018 New Capital Request
    2018 Justification Letters (Updated 10.09.2017)

Section 6:  Personnel  
    Salary Ranges by Grade
    Cost Estimate for Employee Raises (Updated 09.27.2017)
    Cost Estimate for Elected Officials Salaries
    Elected Official Salary Ordinance 2016-68