← Systems

ERP Enterprise Planning

Fiscal Year
--:--:--
--- --, ----
$512.4M Total Budget +3.2% YoY
2,847 Total FTEs -1.2% YoY
$42.3M Capital Plan +8.5% YoY
94% Strategic Goals On Track
B

Budget Planning

Details →
General Fund
$198.2M spent $295.8M budget
Human Services
$86.4M spent $120.1M budget
Public Safety
$52.6M spent $64.9M budget
Capital Projects
$19.0M spent $42.3M budget
W

Workforce Planning

Org Chart →
Total Positions 2,912
Filled 2,847 (97.8%)
Open Positions 65
Avg Tenure 8.4 years

By Department

Human Services 842 FTE
Gracedale 624 FTE
Corrections 412 FTE
Courts 287 FTE
Other 682 FTE
P

Procurement

Vendors →
$87.2M YTD Spend
1,247 Active Contracts
23 Pending RFPs

Expiring Soon

Aramark Food Services 30 days $4.2M/yr
IT Managed Services 60 days $1.8M/yr
Fleet Maintenance 90 days $890K/yr
S

Strategic Planning

Plan →
Digital Transformation On Track
68% complete • Q4 2025 target
Gracedale Modernization On Track
45% complete • Q2 2026 target
911 System Upgrade At Risk
32% complete • Q1 2025 target
Open Data Portal Complete
Launched Jan 2024

5-Year Financial Forecast

Category FY24 Actual FY25 Budget FY26 Plan FY27 Plan FY28 Plan
Revenue $498.2M $512.4M $528.1M $544.0M $560.3M
Operating Expense $456.8M $470.1M $484.2M $498.7M $513.7M
Capital Expense $38.4M $42.3M $45.0M $42.0M $38.0M
Net Position +$3.0M $0.0M -$1.1M +$3.3M +$8.6M