2021-2022 Budget Process

Service Option Sheets

SOS Summary

1. SO Civil Process
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. SO Inmate Transport and Court Security
10. SO McKenzie Recovery Patrol
11. SO West Lane Region Patrol
12. SO Electronic Surveillance Program
13. DA Family Law
14. DA Death Investigations
15. DA Criminal Prosecution
16. DA Victims' Services
17. EM Emergency Management
18. EM Recovery McKenzie Fire
19. HHS Detention
20. HHS Nutrition Services
21. HHS Phoenix Residential Treatment Program
22. HHS Supervision Services
23. HHS Youth Services Administration
24. HHS MLK Jr Education Center
25. HHS Program Services
26. HHS Restorative Services
27. HHS Commitment Investigation
28. TBD Behavioral Health Crisis Center
29. CAO LC Justice Courts
30. ND Four Corners Property
31. CAO Disaster Case Navigator
32. HHS Communicable Disease Control
33. HHS Health Svc High Risk Preg Women-Infants
34. HHS Human Services
35. HHS Resource Development
36. HHS Veteran Services
37. HHS Women, Infants & Children Nutrition Pgrm
38. HHS Dawn to Dawn Shelter
39. HHS Homeless Systems Transformation
40. PW Animal Services
41. CAO Housing Strategies
42. ND Public Health Bldg Debt Service Payments
43. TBD Low Barrier Shelter_Navigation Center
44. AT Prop Tax Assmet Collection  Distribution
45. PW Traffic Safety Messaging Campaign
46. PW Interfund Loan to Parks
47. CAO Board of Property Tax Appeals
48. CAO Elections and Voter Registration
49. CAO Recording, Research, Marriage Licenses
50. CAO Property Management
C1. CAO Budget & Financial Planning
C2. CAO County Governance
C3. CAO County Records Retention Management
C4. CAO Equity & Access
C5. CAO Financial Services
C6. CAO Intergovernmental Relations
C7. CAO Performance Auditor
C8. CAO Mail Room
C9. CAO Operations Admin
C10. CAO Public Information Officer
C11. CAO Warehouse
C12. CAO Facilities
C13. CC Legal Services
C14. CC Risk Management
C15. CC Workers Compensation
C16. D&A Data and Analytics
C17. HR Human Resources Administration
C18. HR Labor Relations
C19. HR Workforce Wellness Solutions
C20. 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 Reserve & Contingency
R2. ND Rural Patrol Reserve
R3. ND Capital Planning Reserve