2020 Budget Process

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The Washington County Quorum Court has begun the 2020 Budget process.  Various financial information and budget requests can be found in the information below.  This information will be updated throughout the process until the 2020 Budget is finalized and adopted.

Table of Contents

8-22-2019

Section 1: Budget Controls

2019 Final

Section 2: Budget Summary

Glossary of Financial Terms

Budget Summary with Revenue Forecast

8-22-2019

Budget Summary by Elected Official

8-22-2019

Budget Summary by Fund #

8-22-2019

Budget Summary by Category

8-22-2019

Section 3: Revenue Projections

8-22-2019

Section 4:  Expenditures

Budget Line Item Descriptions

Detailed Budgets by Fund-Department

8-22-2019

Section 5:  Justification Letters

Section 6:  Personnel

Salary Ranges by Grade

Sheriff Step Ordinance & Pay Grid

Personnel Amounts by Type and Dept.

8-22-2019

Personnel Position Changes Requested

8-22-2019