The Washington County Quorum Court has begun the 2019 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 2019 Budget is finalized and adopted.   

Table of Contents 

Section 1: Budget Controls (Updated 11-13-2018)

Section 2:  Budget Summary  

Glossary of Financial Terms

Budget Summary (Updated 11-13-2018)

Budget Summary 3% Raise

Budget Summary by Elected Official

Budget Summary by Fund #

Budget Summary by Category

Section 3:  Revenue

2019 Revenue Projections

Section 4: Expenditures (Updated 11-13-2018)

Section 5:  Justification Letters

108 B&G Vehicles

110 Planning

115 IT Backup Server

127 Jail Maintenance

200 Road - Capital Justification

400 Sheriff - Vehicles Updated

Sheriff City Step Plan Proposal 

3014 0400 Sheriff Communication

403 Circuit Ct. III Computer

416 Pros. Atty. - Software Support

Public Defender - Software Support

Jail Operations - Medical Cost Increase

Extension Office - Cell Phones

3004 0105, 3042 0105 Assessor

Section 6:  Personnel

2016 Salary Ranges (Updated 11-20-2018)

Personnel Amounts by Type and Dept.

Personnel Position Changes by Dept. (Updated 11-13-2018)

2016-68 ORD - Elected Officials Salary app