Content block block-1704126591-1781400989 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 Establishment of Sheriff HazSWAT Team Jail Closed Circuit TV Video Systems Sheriff Facility Maintenance/Repair Plan Sheriff Facility Capital Improvement Plan James A. Musick Facility Expansion Mainframe Migration Plan Emergency Vehicle Operations Course (EVOC) & Training Classrooms New Substation & Increase Staffing for South Operations 800 MHz Countywide Coordinated Communications System (CCCS) Upgrade Loma Ridge Facility Expansion Click on the links above to view the .pdf documents. If you need Adobe Reader you can download the software at Adobe.com Links in this section relate to Body