2024-2025 Budget Process - Lane County

2024-2025 Budget Process

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FY 24-25 Leadership Presentation (January 2024)

FY 24-25 Budget Committee Schedule

FY 24-25 Budget Committee Materials

~~FY 24-25 Community Request Form (note: Due Date 3-1-24)~~

FY 2024-2025 Proposed SOS Forms

Proposed SOS Summary

1. Sheriff's Office (SO) Civil Process
2. SO Law Enforcement 911 Response
3. SO Mandatory and Evidence-Based AIC Services
4. SO Marine Patrol, Enforcement, and Water Rescue
5. SO Offender Community Service
6. SO Search and Rescue
7. SO Violent and Sex Crime Investigations
8. SO Violent Offender Jail Capacity
9. SO Inmate Transport and Court Security
10. SO McKenzie Recovery Patrol
11. SO West Lane Region Patrol
12. ND Rural Patrol Reserve
13. District Attorney Family Law
14. District Attorney Death Investigations
15. District Attorney Criminal Prosecution
16. District Attorney Victims' Services
17. Emergency Management
18. Count Administration (CAO) McKenzie Fire Recovery
19. Community Justice & Rehab. Services (CJRS) Detention
20. CJRS Nutrition Services
21. CJRS Phoenix Residential Treatment Program
22. CJRS Supervision Services
23. CJRS MLK, Jr. Education Center
24. CJRS Parole and Probation
25. Health & Human Services (HHS) Commitment Investigation
26. CAO Justice Courts
27. HHS High Risk Preg Women/Infants
28. HHS Human Services
29. HHS Veterans Services
30. HHS Women, Infants & Children Nutrition Program
31. HHS Dawn to Dawn Shelter
32. HHS Homeless Systems Transformation
33. ND/HHS Low Barrier/Navigation Center Reserve
34. ND/HHS Public Health Bldg Debt Service Payment
35. Public Works Animal Services
36. Assessment & Taxation (A&T) Prop Tax Assmt, Collection & Distribution
37. CAO Board of Property Tax Appeals
38. CAO Elections and Voter Registration
39. CAO Recording, Research, Marriage Licenses
40. CAO Policy Administration
C1. CAO Property Management
C2. CAO Budget & Financial Planning
C3. CAO County Administrator's Office
C4. CAO County Records Retention Mangement
C5. CAO Equity & Access
C6. CAO Financial Services
C7. CAO Intergovernmental Relations
C8. CAO Mail Room
C9. CAO Operations Admin
C10. CAO Public Information Officer
C11. CAO Warehouse
C12. CAO Facilities
C13. CAO Capital Planning Mangement
C14. BCC Board of County Commissioners
C15. BCC Performance Auditor
C16. County Counsel Legal Services
C17. County Counsel Risk Management
C18. Data & Analytics
C19. Human Resources (HR) Administration
C20. HR Labor Relations
C21. HR Workforce Wellness Solutions
C22. HR Talent Mangement
ND1. ND Misc. Non-Departmental Expense Items
ND2. ND Public Access Television
ND3. ND Federal Lobbying
ND4. ND Countywide Intergov Dues & Agreements
R1. ND General Fund Reserve & Contingency
R2. Capital Planning Reserve