Washington County Summary of the Proposed Budget

Past event
Jan 25, 2024, 3 to 6 PM

NOTICE TO WASHINGTON COUNTY RESIDENTS

OPEN TO THE PUBLLIC

Pursuant to 24 V.S.A. 133 (c), notice is hereby given that the Washington County Annual Final Budget Meeting for the voters, presenting the proposed budget for the County for the ensuing year July 1, 2024– June 30, 2025 will be held on

THURSDAY, JANUARY 25, 2024 at 3:00pm
Hayes Room, Kellogg Hubbard Library, Montpelier VT

Please contact Jo Romano, Washington County Clerk, at jo.romano@wcctvt.org or
call 802 522 8498 with questions and/or a copy of the Proposed line-item budget.

The following is a summary of the expenditures being proposed for the various areas of the proposed budget:
____________________________________________________
SUMMARY OF WASHINGTON COUNTY PROPOSED BUDGET
____________________________________________________
Expenditure County Sheriff's TOTALS
Description Department
____________________________________________________
Personnel 168,500 177,300 345,800
____________________________________________________
Purchased Services
& Audie in 2023 44,20 0 0 44,200
____________________________________________________
Facilities 64,000 19,650 83,650
____________________________________________________
Operating Costs 44,180 118,240 162,420
____________________________________________________
Capital Improvement 50,000 1,800 51,800
____________________________________________________
Debt Service 0 0 0
____________________________________________________
Grand Totals $370,880 $316,990 $687,870
____________________________________________________

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Hayes Room, Kellogg Hubbard Library, Montpelier Vt

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