2025-2026 Budget Process - Lane County

2025-2026 Budget Process

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FY 25-26 Leadership Presentation (January 15, 2025)

~~FY 25-26 Community Funding Request form (Due March 7th)~~

FY 25-26 Budget Committee Materials

FY 25-26 Budget Committee Schedule

FY 2025-26 Proposed Service Option Sheet (SOS) Forms

SOS Summary
1. Sheriff's Office Civil Process
2. Sheriff's Office Law Enforcement, 9-1-1 Response
3. Sheriff's Office Mandatory & 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 and Court Security
10. Sheriff's Office McKenzie Recovery Patrol
11. Sheriff's Office West Lane Region Patrol
12. District Attorney Family Law
13. District Attorney Death Investigations
14. District Attorney Criminal Prosecution
15. District Attorney Victims' Services
16. Emergency Management
17. County Administration Office (CAO) McKenzie Fire Recovery
18. Community Justice & Rehabilitation Services (CJRS) Detention
19. CJRS Nutrition
20. CJRS Supervision Services
21. CJRS-MLK Education Center
22. Health and Human Services (HHS) Commitment Investigations
23. CAO Justice Courts
24. HHS Family and Child Health
25. HHS Human Services
26. HHS Veterans Services
27. HHS Women, Infants and Children Nutrition Program
28. HHS Homeless Systems Transformation
29. Non-Departmental (ND)/HHS Public Health Bldg Debt Service Payment
30. Public Works Animal Services
31. Assessment & Taxation Property Tax Assmt, Collection and Distribution
32. CAO Property Value Appeals Board
33. CAO Elections and Voter Registration
34. CAO Recording, Research and Marriage Licenses
35. CAO Policy Administration
C1. CAO Property Management
C2. CAO Budget and Financial Planning
C3. CAO County Administrators Office
C4. CAO County Records Retention 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. Board of County Commissioners (BCC)
C15. BCC Performance Auditor
C16. County Counsel Legal Services
C17. County Counsel Risk Management
C18. Technology Services Data and 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. Federal Lobbying
ND4. Countywide Intergov Dues and Agreements
RD1. ND General Fund Reserve and Contingency
RD2. ND Capital Planning Reserve