6. FY 25 APPOINTED DEPARTMENT ABOVE BASELINE PRESENTATION.PPTX

January 24, 2024
FY 2025 Appointed Department
 
Above Baseline Requests

Summary of FY 2025 Requests
Operating
$
14,489,555
General Fund
$
11,812,217
Detention Fund
$
2,677,338 
Non-Recurring
$
11,128,366
General Fund
$
8,481,377
Detention Fund
$
2,646,989
Total $
25,617,921

County Manager Direct Reports
Animal Care and Control
$
308,770
General Fund Operating
$
296,170 
Transfer Subsidy Total $296,170
$25,000 – Student Loan Repayment for Vets
$32,500 – Vets Recruitment & Retention
$85,584 – 1 Animal Shelter Technician
$153,086 – 2 Animal Shelter Technician Senior
General Fund Non Recurring
$
12,600
$12,600 – ITC Services Allocation In
County Manager
$
223,492
General Fund Operating
$
223,492
$223,492 – Public Safety Committee Position
(Continued next slide)

County Manager Direct Reports
Enterprise Technology
$ 10,306,243
General Fund Operating/Major 
Maintenance Operating
$
2,625,593
$700,000 – Data Center – VMWare ELA Support
$88,444 – Data Center Leases Increase
$591,979 – Data Center Licenses, Maintenance, 
and Support Increase
$265,452 – Bizz Design – Enterprise Architecture 
Tool
$652,000 – Information Security Tools Increase
$964,239 – Microsoft Enterprise Agreement
$(636,521) – Misc. Internal Savings
General Fund Non-Recurring
$
1,000,000
$1,000,000 – Innovation and Digital Services 
(Resident Experience)
General / Detention Fund 
Desktop Laptop Replacement
$
6,680,650
$6,680,650 – Desktop Laptop Replacement
(Continued next slide)

County Manager Direct Reports
Human Resources
$
1,350,000
General Fund Operating
$
1,350,000
$350,000 – HRIS Systems Increased Costs
$1,000,000 – Workday Contractor Support
ICJIS
$
1,925,000
Detention Fund Non 
Recurring
$
1,925,000
$1,925,000 – IBM Infrastructure Refresh
CM Total $ 14,113,505

Assistant County Manager 930 Direct 
Reports
Facilities
$
7,653,382 
General Fund Operating
$
4,474,256 
$118,684 – 1 Capital Project Manager
$408,420 – 3 Capital Project Manager Senior
$175,020 – 2 Plumbers
$74,687 – 1 Trades Generalist
$189,444 – 2 HVAC Senior
$37,565 – Premium Pay
$(649,223) –Allocations
$300,684 – Repairs & Maintenance 
Supplies/Services
$2,349,660 – Utilities
$72,100 – Employee Education & Training
$53,900 – System Licensing Fees
$1,343,315 - Contingency
General Fund Non-Recurring
$
690,900
$375,000 – Vehicles for New Positions
$37,500 – Radios for New Positions
$150,000 – Project Procedure Manual Consultant
$103,000 – Real Estate Software Allocation
$25,400 – Computer/Office Equipment New Staff
(Continued next slide)

Assistant County Manager 930 Direct 
Reports
Facilities
$
7,653,382 
Detention Fund Operating
$
2,448,226 
$5,521 – Premium Pay
$1,753,958 – Utilities
$18,000 – Employee Education & Training
$710,747 - Contingency
ACM 930 Total$
7,653,382

Deputy County Manager 940 Direct 
Reports
Human Services
$
619,216
General Fund Non Recurring
$
619,216
$619,216 – One-Time Subsidy Transfer
Parks and Recreation
$
200,000
General Fund Non Recurring
$
200,000
Fire Reduction Program
$175,000 – Invasive Species Management Efforts 
/ Fire Fuel Reduction Professional Services
$25,000 – Native Seed/Materials/Tools
DCM 940 Total$
819,216

Assistant County Manager 950 Direct 
Reports
Correctional Health
$
189,112
Detention Fund Operating
$
189,112
$189,112 – 1 Psychiatric Nurse Practitioner for 
Mental Health Unit
Medical Examiner
$
1,169,583
General Fund Operating
$
1,169,583
$241,200 – 2 Fellows
$75,701 – 1 Forensic Technician
$75,202 – 1 Forensic Photo Technician
$80,990 – 1 Administrative Staff Supervisor
$142,022 – 2 Office Assistant Specialized
$171,960 – 2 Medicolegal Death Investigator
$98,777 – 1 Medicolegal Death Investigator 
Senior
$21,560 – Camera Equipment Replacement
$262,171 – Toxicology, Transportation, and 
Storage Cost Increases
(Continued next slide)

Assistant County Manager 950 Direct 
Reports
Public Fiduciary
$
792,677
General Fund Operating
$
792,677
$82,451 – 1 Accounting Specialist/Benefits 
Supervisor
$383,710 – 5 Case Aides
$108,447 – 1 Fiduciary Supervisor
$82,451 – 1 Case Aide Supervisor
$135,618 – 1 Fiduciary Manager
Public Health
$
880,446
General Fund Operating
$
880,446
$351,820 – Chief Medical Officer
$116,586 – Administrative Supervisor
$412,040 – 3 Operations/Program Managers 
– Community Health & Records Division
ACM 950 Total $3,031,818

Thank You