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 Adopted SOS Forms

Adopted SOS Summary

1. Sheriff's Office Civil Process
2. Sheriff's Office Law Enforcement 911 Response
3. Sheriff's Office Mandatory and Evidence Based AIC Services
4. Sheriff's Office Marine Patrol, Enforcement & Water Rescue
5. Sheriff's Office Offender Community Service
6. Sheriff's Office Search and Rescue
7. Sheriff's Office Violent and Sex Crimes Investigations
8. Sheriff's Office Violent Offender Jail Capacity
9. Sheriff's Office Inmate Transport & County Security
10. Sheriff's Office McKenzie Recovery Patrol
11. Sheriff's Office West Lane Regional Patrol
12. Non-Departmental-Sheriff's Office 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. County Administration McKenzie Fire Recovery
19. Community Justice & Rehabilitation Services (CJRS) Detention
20. CJRS Nutrition
21. CJRS Phoenix Residential Treatment Program
22. CJRS Supervision Services
23. CJRS MLK Jr. Education Center
24. CJRS Parole & Probation
25. Health & Human Services (HHS) Commitment Investigations
26. County Administration Justice Court
27. HHS Health Svc High Risk Preg Women-Infants
28. HHS Human Services
29. HHS Veterans Services
30. HHS WIC
31. HHS Dawn to Dawn
32. HHS Homeless Systems Transformation
33. Non-Departmental-HHS Low Barrier Shelter-Navigation Center Reserve
34. ND-HHS Public Health Bldg Debt Service Payment
35. Public Works Animal Services
36. Assessment & Taxation Property Tax Assessment Distribution
37. CAO Board of Property Tax Appeals
38. CAO Elections & Voter Registration
39. CAO Recording Research Marriage Licenses
40. CAO Policy Administration
C1. CAO Property Management
C2. CAO Budget and Financial Planning
C3. CAO County Administrators Office
C4. CAO County Records Retention and Management
C5. CAO Equity and 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 Management
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 Management
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 Reserves & Contingency
R2. ND Capital Planning Reserves