2020-2021 Budget Process

Service Option Sheets

SOS Summary

1. SO Civil Process Transport Security
2. SO Law Enforcement  911 Response
3. SO Mandatory and Evidence-Based Inmate Services
4. SO Marine Patrol Enforcement and Water Rescue
5. SO Offender Community Service
6. SO Search and Rescue (SAR)
7. SO Violent  Sex Crimes Investigations
8. SO  Jail Capacity
9. Four Corners Properties
10. DA Family Law
11. DA Death Investigations
12. DA Criminal Prosecution
13. DA Victims' Services
14. Emergency Management
15. HHS YS Detention
16. HHS Nutrition Services
17. HHS Phoenix Residential Treatment Program
18. HHS Supervision Services
19. HHS YS Administration
20. HHS MLK Jr Education Center
21. HHS Program Services
22. HHS Restorative Services
23. HHS BHS Commitment Investigation
24. BH Crisis Center
25. LMD Metro Plan Amendment
26. HHS Communicable Disease Control
27. HHS Health Svc High Risk Preg Women-Infants
28. HHS Human Services
29. HHS Resource Development
30. HHS Veteran Services
31. HHS Women, Infants & Children Nutrition Pgrm
32. PW Animal Services
33. HHS Dawn to Dawn Shelter
34a. Joint Shelter & Housing
34b. HHS Homeless Systems Transformation
35. ND Public Health Bldg Debt Service Payments
36. Low Barrier Shelter_Navigation Center
37. Prop Tax Assmt, collection & Distribution
38. CClerk BOPTA
39. CClerk Elections
40. Justice Courts
41. CClerk RecordsMarriage
42. PW Property Management
C1. Budget & Financial Planning
C2. County Governance
C3. Clerk Archives
C4. Equity & Access
C5. Finance
C6. Intergovernmental Relations
C7. Performance Auditor
C8. Mailroom
C9. Operations Admin
C10. Public Information Officer
C11. Warehouse
C12. Legal Services
C13. Risk Management
C14. Workers Comp
C15 HR Administration
C16 HR Labor Relations
C17 HR Workforce Wellness Solutions
C18. HR Talent Management
C19. CAO Facilities
C20. ND General Fund Reserve & Contingency
C21. ND Federal Lobbying
C22. ND Countywide Intergov Dues & Agreements
C23. ND Misc Non-Departmental Expense Items
C24. ND Public Access Television
C25. ND Capital Planning Reserve
C26. Technology Services Remodel



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