Content block block-1878240938-1781400954
Body
- Table of Contents
- Executive Summary
- Economic Forecast Summary
- General Purpose Revenue Forecast Summary
- Strategic Financial Plan Summary
- General Fund Reserves
- Capital Improvement Plan
- Strategic Priorities
- Civil System, Sheriff’s Data System (SDS)
- 800 MHz Countywide Coordinated Communications System (CCCS) Upgrade
- Day Reporting Center
- Juvenile Hall - New Facility
- James A. Musick Facility Expansion
- Sheriff Facility Maintenance/Repair Plan
- Loma Ridge Facility Expansion
- New Substation & Increase Staffing for South Operations
- Theo Lacy Support Facilities
- Establishment of Sheriff HazSWAT Team
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