FY 2026-2027 Budget Process - Lane County

FY 2026-2027 Budget Process

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FY 26-27 Leadership Presentation (January 15th, 2026)

FY 26-27 Community Funding Request form (Due February 27th)

FY 26-27 Proposed SOS Forms

Public Safety
Civil Process
Law Enforcement 9-1-1 Response
Mandatory and Evidence-Based Adult in Custody Svcs
Marine Patrol Enforcement and Water Rescue
Offender Community Service
Search and Rescue
Violent and Sex Crime Investigations
Violent Offender Jail Capacity
Inmate Transport and Court Security
Family Law
Death Investigations
Criminal Prosecution
Victims' Services
Emergency Management
Detention
Nutrition Services
Supervision Services
MLK, Jr Education Center
Parole and Probation
LC Justice Courts

Public Health & Welfare
Family and Child Health
Human Services
Veterans Services
Women, Infants and Children Nutrition Program
Public Health Bldg Debt Service Payment
Animal Services

General Government
Prop Tax Assmt Collection Distribution
Property Taxes Appeals Board
Elections and Voter Registration
Elections Equipment
Recording, Research, and Marriage Licenses

Central Services
Policy Administration
Budget and Financial Planning
County Administrator's Office
County Records Retention and Management
Equity and Access
Financial Services
Intergovernmental Relations
Public Information Officer
Facilities
Operations Admin
Property Management
Board of County Commissioners
Performance Auditor
Legal Services
Risk Management
Data and Analytics
Human Resources Administration
Labor Relations
Workforce Wellness Solutions
Talent Management

Non-Departmental
Misc. Non-Departmental Expense Items
Public Access Television
Federal Lobbying
Countywide Intergov Dues and Agreements
Court Security Services
State Facility Support

Reserves & Contingency
General Fund Reserve and Contingency