Travis County Administration Building TRAVIS COUNTY Commissioners Courtroom 700 Lavaca Street COMMISSIONERS COURT Austin, TX 78701 Andy Brown Jeffrey W. Travillion, Sr. Brigid Shea Ann Howard Margaret J. Gómez County Judge Commissioner Commissioner Commissioner Commissioner Precinct 1 Precinct 2 Precinct 3 Precinct 4 AGENDA BUDGET MARK-UP • THURSDAY, SEPTEMBER 5, 2024 • 9:00 AM This meeting may include one or more members of the Commissioners Court that will participate by videoconference. The presiding officer and a quorum of the Court will be physically present, and it is their intent to preside over the meeting at the Travis County Administration Building, Commissioners Courtroom, 700 Lavaca Street, Austin, Texas 78701. The meeting shall be open to the public during the open portions of the meeting, and the member participating by videoconference shall be visible and audible to the public for as long as the member participates while speaking. The public may view this meeting while in progress online at either of the following: https://traviscountytx.gov/tctv/watch https://traviscotx.civicclerk.com/web/home.aspx An electronic copy of the agenda and agenda packet can be found at: https://traviscotx.civicclerk.com/web/home.aspx Members of the public may give comment before the Commissioners Court on any item on this agenda by calling (844) 883-9182. Please note that members of the public may not communicate to the Court about any other subject not specifically noticed on this agenda. For press inquiries, please email PIO@TravisCountyTX.Gov or call (512) 854-8740. CALL TO ORDER AGENDA ITEMS 1. Consider and take appropriate action regarding FY 2025 Budget Mark-Up. ADJOURN Page 1 of 26 Travis County Commissioners Court Voting Session Agenda Request Meeting Date: Thursday, September 5, 2024 Agenda Language: Consider and take appropriate action regarding Fiscal Year 2025 Budget Mark-Up. Prepared By/Phone Number: Alex Braden, Assistant Budget Director, (512) 854-4741 Elected/Appointed Official or Department Head: Jessica Rio Commissioners Court Sponsor(s): Commissioner Gómez Press Inquiries: Hector Nieto, PIO@traviscountytx.gov or (512) 854-8740 Background/Summary of Request: Staff Recommendations: Issues and Opportunities: Fiscal Impact and Source of Funding: Please see attached documentation. Required Authorizations: Attachments: 1. FY 2025 Markup Agenda 2. FY 2025 Budget Agenda Worksheet - Consolidated Final Page 2 of 26 TRAVIS COUNTY COMMISSIONERS FISCAL YEAR 2025 BUDGET MARK-UP AGENDA September 5 and September 6, 2024: 9:00 A.M. to 12:00 P.M. Thursday, Friday (if needed) 1:30 to 5:00 P.M. 1. Review process for viewing and tracking budget mark-up changes. 2. Recap current budget status, including a. Preliminary Budget; b. Revenue and other available funds (4th Revenue Estimate); and c. Changes to Preliminary Budget. 3. Approve the Preliminary Budget to establish baseline for beginning budget mark-up process. 4. Approve Changes to Preliminary Budget recommended by PBO. 5. Approve transactions for Rebudgeting of Debt Funded Year 2024 Capital Projects into Fiscal Year 2025. 6. Consider and take appropriate action on remaining FY 2025 compensation issues. 7. Review selected items on Budget Agenda Worksheet. 8. Authorize HRMD to post and advertise new positions. 9. Approve Fiscal Year 2025 earmarks on reserves: Allocated Reserve and Capital Acquisition Resources Reserve. 10. Authorize Planning and Budget Office to adjust Unallocated Reserve and balance budget against Allocated Reserve based on 5th (final) Revenue Estimate. Page 3 of 26 FY 2025 Budget Agenda Worksheet for Markup Scheduled on September 5 and 6 Yellow Fill = 5 Wish to Discuss; Purple Fill = 4 Wish to Discuss; Blue Fill = 3 Wish to Discuss; Green Fill = 2 Wish to Discuss; Orange Fill = 1 Wishes to Discuss Commissioner 1 = "1"; Commissioner 2 = "2"; Commissioner 3 = "3"; Commissioner 4 = "4"; County Judge = "5" Items italicized below denote new or revised requests discussed at budget hearings Verified Budget Amount Preliminary Budget Amount Allocated CAR Ref # Dpt Name Rank Fund Req Name (Earmark) Wish to Discuss Earmark Earmark One-Time Ongoing Capital FTE One-Time Ongoing Capital FTE Amount Amount Five Wish to Discuss (1) X (2) X Transportation and Natural BH-22 01 0145 Hazardous Duty - Imminent Danger Pay (3) X - CMR Howard Resources (4) X - wish to discuss - 62,732 - - - - - - - - (5) x Four Wish to Discuss Probate Courts 01 0001 AOT Program - Resources for Contract and Attorney - 916,150 - 0.50 - - - - - - AOT Program - Resources for Contract and Attorney - Revised at Probate Courts 01a 0001 Budget Hearing - 916,150 - 0.50 - - - - - - County Clerk 31a 0001 AOT Program - Probate Division - Revised at Budget Hearing (1) X- consider using one time funding option 01b - 76,808 - 1.00 - - - - - - (2) X (one-time funding) BH-07 AOT Program - Resources for Contract and Attorney - Funding Probate Courts 01b 0001 (3) X - CMR Howard for Two Yrs - Revised at Budget Hearing 916,150 - - - - - - - - - (5) X AOT Program - Probate Division - Funding for Two Yrs - Revised County Clerk 31b 0001 at Budget Hearing 76,808 - - - - - - - - - AOT Program - Resources for 4 months of Contract Only - Probate Courts 01c 0001 Revised at Budget Hearing 290,542 - - - - - - - - - Transportation and Natural 03 0001 Additional Engineering Inspectors - Dev. Srvs Resources 5,700 299,743 238,029 3.00 - - - - - - (1) X-will ask for a staffing prioritization list prior to mark-up for consideration Transportation and 03a 0001 Additional Dev Svcs Staff (16 FTEs) - Revised at Budget Hearing and would like to understand better how increased fee revenue can offset costs 19,750 2,019,604 303,338 16.00 - - - - - - Natural Resources of additional staffing. Transportation and Additional Staffing for Storm Water (2 FTEs) - Revised at Budget BH-23 New 0001 (2) X Natural Resources Hearing 6,000 179,295 72,420 2.00 - - - - - - (3) X - CMR Howard Transportation and Natural 16 0001 Additional Engineering Inspectors - Public Works (4) X - important area - can we phase in FTE and program expansion until we Resources 3,000 338,529 334,492 4.00 - - - - - - Transportation and Additional Engineering Inspectors Public Works (2 FTEs) - reach recommended staffing levels 16a 0001 Natural Resources Revised at Budget Hearing 1,500 169,265 167,246 2.00 - - - - - - (1) X Transportation and Natural (2) X (Support $100k increase) BH-27 37 0001 Workforce Development Program Resources (4) X - wish to discuss - 150,000 - - - - - - - - (5) X Three Wish to Discuss (1) X BH-12 Constable - Precinct Four 01 0001 FTE conversion from SPW (4) X - wish to discuss - 94,992 - 1.00 - - - - - - (5) X (2) X Community Supervision BH-16 01 0001 3% Compensation for CSCD Employees (4) X - wish to discuss and Corrections 405,210 - - - - - - - - - (5) X (2) X (Support 2-3 of 4 requested FTEs) Transportation and Natural BH-28 44 0001 Park Supervisors (3) X - CMR Howard Resources 7,000 427,005 303,408 4.00 - - - - - - (5) X (1) X Transportation and I35 Corridor Intercity Passenger Rail Project - New Request BH-31 New 0001 (2) X (Support ONE-TIME funding) Natural Resources Discussed at Budget Hearing - 125,000 - - - - - - - - (5) X (1) X Innovative Justice & Community Outreach Operating Resources - Data Research & BH-34 05 0001 (2) X Program Analysis Planning - 12,000 - - - - - - - - (5) X (1) X Health and Human Practicum Education - HHS Counseling Program (Six Second Year BH-36 13 0001 (2) X (Support "Tier One" investment of $29,175) Services Graduate Students) - 185,511 26,000 1.00 - - 13,000 - - - (3) X - CMR Howard Page 4 of 26Two Wish to Discuss Human Resources Director of Organizational Culture/Contractual Consulting (2) X (Support FTE, but not $280k for consultant services) BH-01 01 0001 Management Services - 514,033 2,600 1.00 - - - - - - (5) X Human Resources (1) X BH-02 07 0001 Learning & Development Programming Management - 80,000 - - - - - - - - (5) X Information Technology (1) X BH-05 07 0001 Enterprise Project Management Office Services (ITS) - 385,489 8,310 3.00 - - - - - - (2) X District Attorney 03 0001 Travis County Transformation Project (1.0 SPW) - 711,747 - 1.00 211,747 - - - - - (1) X-considering funding earmark at $350,000 BH-06 Travis County Transformation Project - Earmark - Revised at (5) X District Attorney 03a 0001 Budget Hearing - - - - - - - - - (3) X - CMR Howard BH-18 Public Defender's Office 04 0001 Supportive Housing Operational Funds - 50,000 - - - - - - - - (5) X Public Defender's Office 05 0001 Supportive Housing Case Worker (1.0 FTE) - MHPD - 84,114 2,600 1.00 - - - - - - (3) X - CMR Howard BH-19 Supportive Housing Case Worker (1.0 FTE) - MHPD at Step 3 - Public Defender's Office 05a 0001 (5) X - Revised at Budget Hearing - 89,992 2,600 1.00 - - - - - - Transportation and Natural (3) X - CMR Howard BH-24 11 0001 Land Management - Wildland Fire Operations and Maintenance Resources 36,850 1,153,940 778,938 11.00 - - - - - - (5) X Transportation and Natural (3) X - CMR Howard BH-26 27 0001 Park Operations Specialists Resources 3,650 294,962 34,528 4.00 - - - - - - (5) X Transportation and Natural 51 0001 Throckmorton Research and Monitoring Resources 350,000 60,877 - - - - - - - - (1) X-consider revised request BH-30 Transportation and Throckmorton Research and Monitoring - Revised at Budget (2) X 51a 0001 Natural Resources Hearing - 60,877 - - - - - - - - Innovative Justice & (2) X BH-32 03 0001 Peer Support Specialist (1.0 FTE) - Reentry Resources Program Analysis - 73,799 2,600 1.00 - - - - - - (5) X Innovative Justice & (1) X BH-33 04 0001 Planner (1.0 FTE) - Reentry Resources Program Analysis - 86,487 2,600 1.00 - - - - - - (5) X Health and Human (1) X BH-35 12 0001 Social Service Investments – Access to Basic Supports Services - 1,000,000 - - - - - - - - (2) X Health and Human (3) X - CMR Howard BH-37 15 0001 Deaf Services FTE’s Request Services - 181,795 5,200 2.00 - - - - - - (4) X - wish to discuss Health and Human Work-Based Learning/Summer Youth Employment- Staffing 18 0001 Services Supports - 210,058 - - - - - - - - (1) X-consider revised request BH-38 Health and Human Work-Based Learning/Summer Youth Employment- Staffing (5) X 18a 0001 Services Supports - Revised at Budget Hearing - 188,190 - - - - - - - - One Wish to Discuss Human Resources Employee Relations Partner Senior - Corrected Ongoing Amount BH-03 08 0001 (1) X Management from 133,487 to 138,003 - 138,003 2,600 1.00 - - - - - - BH-13 Constable - Precinct Four 02 0001 FTE Court Clerk I Position (4) X - wish to discuss - 72,891 2,600 1.00 - - - - - - Medical Examiner 03 0001 Social Worker 560 72,909 2,940 1.00 - - - - - - BH-15 (2) X Medical Examiner 03a 0001 Social Worker - Earmark - Revised at Budget Hearing - - - - - - - - - BH-21 Public Defender's Office 07 0001 Education Rights Attorney III (1.0 FTE) - JPD (2) X - 148,610 2,600 1.00 - - - - - - Transportation and Natural Transit Development Plan (TDP) FY25 Service Cost Increase - BH-25 22 0001 (1) X Resources Funded in the ILA Reserve - 281,216 - - - - - - - - Transportation and Natural Historic Moore's Bridge at Richard Moya Park Preservation and (4) X - also in favor of exploring grant funding opportunities to supplement BH-29 49 0001 Resources Restoration Project - - 2,500,000 - - - - - - - County funding of this project Health and Human BH-39 19 0001 engAGE Training Education Coordinators (4) X - wish to discuss Services 5,000 76,944 5,200 1.00 - - - - - - Emergency Medical 06 0001 Experiential Salary Adjustments Services - 1,065,000 - - - - - - - - BH-40 (4) X - wish to discuss Emergency Medical Experiential Salary Adjustments - Earmark - Revised at Budget 06a 0001 Services Hearing - - - - - - - - - - Page 5 of 26 2 County Judge 02 0001 Jail Diversion Center / Prevention Services - - - - - - - - - - (5) X 3 County Judge 03 0001 Harm Reduction, Overdose Prevention, and Mental Health (5) X - - - - - - - - 350,000 - 262 Facilities Management 096 0001 Alternative Backup Power - Feasibility Study - - 400,000 - - - - - - - (2) X Page 6 of 26 All Requests by Department 1 County Judge 01 0001 Rail Engineering & Advocacy Planning - - - - - - - - - - 4 County Judge PBO 0001 FY 2025 Health Increase 4.10% - 3,716 - - - 3,716 - - - - 5 County Judge PBO 0001 Travel and Training Cut Restoration - - - - - 2,750 - - - - County Judge Total - 3,716 - - - 6,466 - - 350,000 - County Commissioner - 0001 FY 2025 Health Increase 4.10% 6 Precinct One PBO - 2,654 - - - 2,654 - - - - County Commissioner - 0001 Travel and Training Cut Restoration 7 Precinct One PBO - - - - - 1,900 - - - - County Commissioner - Precinct One Total - 2,654 - - - 4,554 - - - - County Commissioner - 0001 FY 2025 Health Increase 4.10% 8 Precinct Two PBO - 2,654 - - - 2,654 - - - - County Commissioner - 0001 Travel and Training Cut Restoration 9 Precinct Two PBO - - - - - 1,900 - - - - County Commissioner - Precinct Two Total - 2,654 - - - 4,554 - - - - County Commissioner - 0001 Travel Funding 10 Precinct Three 01 - 5,375 - - - - - - - - County Commissioner - 0001 FY 2025 Health Increase 4.10% 11 Precinct Three PBO - 2,654 - - - 2,654 - - - - County Commissioner - 0001 Travel and Training Cut Restoration 12 Precinct Three PBO - - - - - 1,900 - - - - County Commissioner - Precinct Three Total - 8,029 - - - 4,554 - - - - County Commissioner - 0001 FY 2025 Health Increase 4.10% 13 Precinct Four PBO - 2,654 - - - 2,654 - - - - County Commissioner - 0001 Travel and Training Cut Restoration 14 Precinct Four PBO - - - - - 1,900 - - - - County Commissioner - Precinct Four Total - 2,654 - - - 4,554 - - - - County Auditor 01 0001 SAP Migration Phase 2 – Finance, Payroll, and Procurement 15 5,900,000 2,700,000 - - - - - - - - 16 County Auditor 02 0001 New Grant Financial Auditor Analyst V - 2 FTEs 5,340 267,338 - 2.00 - - - - - - 17 County Auditor 03 0001 SPW Conversion to Regular – Internally funded FTE - - - 1.00 - - - - - - 18 County Auditor 04 0001 Audit Management Software 64,000 77,500 - - - - - - - - 19 County Auditor 05 0001 Reporting Software 20,000 25,000 - - 20,000 25,000 - - - - SAP ERP Environment - Contractual Software Maintenance County Auditor 0001 20 06 Increases  - 185,000 - - - - - - 185,000 - 21 County Auditor PBO 0001 FY 2025 Health Increase 4.10% - 48,840 - - - 48,840 - - - - PBO Correction -SAP SuccessFactors Cloud Subscription Cost County Auditor PBO 0001 22 Increase - 13,067 - - - 13,067 - - - - 23 County Auditor PBO 0001 PBO Correction - Pcard Audit Analyst - 106,790 - 1.00 - 106,790 - 1.00 - - 24 County Auditor PBO 0001 PBO Correction - Fraud Detection Software - 147,000 - - - 147,000 - - - - County Auditor Total 5,989,340 3,570,535 - 4.00 20,000 340,697 - 1.00 185,000 - 25 County Treasurer 01 0001 Armored Motor Services - 157,671 - - - 157,000 - - - - 26 County Treasurer PBO 0001 FY 2025 Health Increase 4.10% - 4,247 - - - 4,247 - - - - 27 County Treasurer PBO 0001 Travel and Training Cut Restoration - - - - - 1,995 - - - - County Treasurer 0121 28 PBO Balance to 3nd Revenue Estimate - Transfer increased to 25k OT - - - - 25,000 - - - - - County Treasurer Total - 161,918 - - 25,000 163,242 - - - - 29 Tax Assessor - Collector 01 0001 HB 718 Earmark - 401,601 13,550 5.00 - - - - 415,151 - 30 Tax Assessor - Collector 02 0001 Training and Travel - 22,995 - - - - - - - - 31 Tax Assessor - Collector 03 0001 Motor Vehicle Wall 25,000 - - - - - - - - - 32 Tax Assessor - Collector 04 0001 Adobe Software Licenses - 6,577 - - - 6,577 - - - - 33 Tax Assessor - Collector 05 0001 Data Projections AV Pflugerville Satellite Office 8,000 - - - 8,000 - - - - - 34 Tax Assessor - Collector 06 0001 New Tax Assessor Furniture 15,000 - - - - - - - - - 35 Tax Assessor - Collector 07 0001 QTrac (Queuing System) Texting Fees Increase - 20,000 - - - 20,000 - - - - 36 Tax Assessor - Collector 08 0001 Knowinc Maintenance Fee Increase - 8,000 - - - 8,000 - - - - 37 Tax Assessor - Collector 09 0001 Communications and Training Supervisor 1,000 89,012 2,940 1.00 - - - - - - 38 Tax Assessor - Collector 11 0001 Real Auction Commissions - 9,000 - - - 9,000 - - - - 39 Tax Assessor - Collector PBO 0001 FY 2025 Health Increase 4.10% - 104,050 - - - 104,050 - - - - 40 Tax Assessor - Collector PBO 0001 Travel and Training Cut Restoration - - - - - 43,877 - - - - 41 Tax Assessor - Collector PBO 0001 100K for temp-Overtime Staff HB718 100,000 - - - 100,000 - - - - - 42 Tax Assessor - Collector PBO 0001 PID onetime transfer 9,437 - - - 9,437 - - - - - Page 7 of 26 Tax Assessor - Collector Total 158,437 661,235 16,490 6.00 117,437 191,504 - - 415,151 - 43 Planning and Budget 01 0001 Pay Equity & Establish Career Ladder - - - - - - - - - - 44 Planning and Budget 02 0001 Budget Staff Career Ladders - 44,500 - - - - - - - - 45 Planning and Budget 03 0001 Investment Operations Expansion - 10,480 - - - 480 - - 10,000 - 46 Planning and Budget 04 0001 Budget Software 540 644,848 706,205 - - - - - 250,000 - 47 Planning and Budget 05 0001 Budget Office Technology/Management Needs - - - - - - - - 225,000 - 48 Planning and Budget 06 0001 DEI Reorganization & Expansion 3,000 109,104 2,600 1.00 - - - - - - 49 Planning and Budget 07 0001 Economic Development Staff Expansion 6,800 223,302 5,200 2.00 1,500 134,316 2,600 1.00 - - 50 Planning and Budget 08 0001 Policy and Planning Staff Expansion - 111,539 9,440 1.00 - - - - - - 51 Planning and Budget 09 0001 Collaborative Northeast Plan - Marshall Plan 750,000 - - - 750,000 - - - - - 52 Planning and Budget 10 0001 Small Business Program 2,500,000 115,429 2,600 1.00 - - - - - - 53 Planning and Budget 11 0001 Modernizing Space Standards 200,000 - - - - - - - - - 54 Planning and Budget PBO 0001 FY 2025 Health Increase 4.10% - 16,457 - - - 16,457 - - - - 55 Planning and Budget PBO 0001 Travel and Training Cut Restoration - - - - - 18,531 - - - - 56 Planning and Budget PBO 0001 Real Estate Consulting - - - - - - - - 200,000 - 57 Planning and Budget PBO 0001 PBO Correction - Community Engagement SPW to FTE 314,864 - - 1.00 - 119,354 - 1.00 - - 58 Planning and Budget PBO 0001 PBO Correction - Business Consultant SPW Yr 2 152,006 - - - 152,006 - - - - - 59 Planning and Budget PBO 0001 PBO Correction - Community Engagement SPWs Yr 2 314,864 - - - 195,510 - - - - - Planning and Budget Total 4,242,074 1,275,659 726,045 6.00 1,099,016 289,138 2,600 2.00 685,000 - 60 General Administration 01 0001 Legislative Advocacy Services Contract - 18,000 - - - 18,000 - - - - 61 General Administration 01 0001 Convert LFRF SPW to FTE - 95,025 - 1.00 - - - - - - 62 General Administration 02 0001 Digital Video Server Replacement - - 110,000 - - - 110,000 - - - 63 General Administration 02 0001 Legislative Legal Services Contract 50,000 - - - - - - - 50,000 - 64 General Administration 03 0001 Grants Management Software - 150,000 - - - - - - 150,000 - 65 General Administration 03 0001 Symmetrical Gigabit Internet Connection 250 18,500 - - 250 18,500 - - - - 66 General Administration 04 0001 Mutifunction Rooms Wireless Audio Expansion - - 35,000 - - - 35,000 - - - 67 General Administration 04 0001 Travel-Training for Grants Administration - 10,570 - - - 6,000 - - - - 68 General Administration 05 0001 Digital Video Routing Switcher Expansion - - 50,000 - - - 50,000 - - - 69 General Administration 06 0001 Intercom Wireless Smart Antenna Addition - - 6,000 - - - 6,000 - - - 70 General Administration PBO 0001 Waller Creek TIF - 500,000 - - - - - - 500,000 - 71 General Administration PBO 0001 Jail Diversion Center / Prevention Services - - - - - - - - 5,000,000 63,830,632 72 General Administration PBO 0001 FY 2025 Health Increase 4.10% - 9,556 - - - 9,556 - - - - 73 General Administration PBO 0001 Travel and Training Cut Restoration - - - - - 2,713 - - - - PBO Correction - Waller Creek TIF Approved by Commissioners General Administration PBO 0001 74 Court on 4/23/24 - 919,039 - - - 919,039 - - - - PBO Correction - TCAD Fees Approved by Commissioners Court General Administration PBO 0001 75 on 2/27/24 - 1,006,654 - - - 1,006,654 - - - - 76 General Administration PBO 0001 TCAD Fees - 500,000 - - - - - - 500,000 - 77 General Administration PBO 0001 Future Capital Needs - - - - - - - - - 24,037,849 78 General Administration PBO 0001 Prior Year Budget Stabilization Balance - - - - - - - - - - 79 General Administration PBO 0001 Transfer Public Comment Line Contract from ITS - - - - - 24,000 - - - - Balance to 3rd Revenue Estimate - Civil Courts Facilities Fund General Administration PBO 0151 80 (0151) - - - - - 50,818 - - - - General Administration Total 50,250 3,227,344 201,000 1.00 250 2,055,280 201,000 - 6,200,000 87,868,481 Human Resources 8955 81 Management 01 Risk Analyst Sr. SPW 107,674 - - - 107,674 - - - - - Human Resources 0001 Contractual Consulting Services - Deloitte Phase III 82 Management 02 773,471 - - - - - - - - - Human Resources 0001 Online Recruiting Site 83 Management 03 - 30,000 - - - 30,000 - - - - Human Resources 04 0001 Bilingual Testing Funding 84 Management - 10,000 - - 10,000 - - - - - Human Resources 05 0001 Deferred Comp Consultant Fee Adjustment 85 Management - 20,000 - - - - - - 10,000 - Human Resources 0001 Employee Assistance Program Increase 86 Management 06 - 10,000 - - - 10,000 - - - - Human Resources 08 0001 ADA Earmark Rollover 87 Management 4,865,713 - - - - - - - 4,865,713 - Human Resources 09 0001 Travel Training Certification Funding 88 Management - 50,000 - - - - - - - - Human Resources 0001 Employee Engagement Survey Year 2 89 Management 10 45,000 - - - - - - - 45,000 - Page 8 of 26 Human Resources 8956 90 Management 11 New Electronic Health Record System - 70,000 - - - - - - - - Human Resources 8956 91 Management 12 Replacement Electrocardiogram (EKG) Machines 18,320 - - - 18,320 - - - - - Human Resources 0001 Workers Comp Insurance Increase 92 Management 04a - 47,433 - - - 47,433 - - - - Human Resources 8955 93 Management 04b Workers Comp Insurance Increase - 47,433 - - - 47,433 - - - - Human Resources 0001 Property Insurance Increase 94 Management 05a - 432,534 - - - 432,534 - - - - Human Resources 8955 95 Management 05b Property Insurance Increase - 432,534 - - - 432,534 - - - - Human Resources 0001 Aviation Insurance Increase 96 Management 07a - 262,994 - - - 262,994 - - - - Human Resources 8955 97 Management 07b Aviation Insurance Increase - 262,994 - - - 262,994 - - - - Human Resources 0001 CyberSecurity Insurance Increase 98 Management 09a - 27,432 - - - 27,432 - - - - Human Resources 8955 99 Management 09b CyberSecurity Insurance Increase - 27,432 - - - 27,432 - - - - Human Resources 0001 Law Enforcement Liability Insurance 100 Management 10a - 2,200,000 - - - - - - - - Human Resources 8955 101 Management 10b Law Enforcement Liability Insurance - 2,200,000 - - - - - - - - Human Resources 0001 Split Funding Cleanup 102 Management 13a - 689,460 - 5.00 - - - - - - Human Resources PBO 0001 FY 2025 Health Increase 4.10% 103 Management - 8,494 - - - 8,494 - - - - Human Resources PBO 0001 FY 2025 Retiree Health Increase 4.10% 104 Management - 989,780 - - - 989,780 - - - - Human Resources PBO 0001 Increase the transfer to risk fund 105 Management 8,000,000 - - - 8,000,000 - - - - - Human Resources PBO 0001 decrease county contribution for retiree health care 106 Management (8,000,000) - - - (8,000,000) - - - - - Human Resources PBO 8955 FY 2025 Health Increase 4.10% 107 Management - 4,539 - - - 4,539 - - - - Human Resources PBO 8956 FY 2025 Health Increase 4.10% 108 Management - 8,733 - - - 8,733 - - - - Human Resources PBO 8956 109 Management Health Insurance Claims Increase - 7,697,070 - - - 7,697,070 - - - - Human Resources Management Total 5,810,178 15,528,862 - 5.00 135,994 10,289,402 - - 4,920,713 - Information Technology 01 0001 LFRF Funded Applications Manager SPW to FTE 110 Services (ITS) - 177,981 - 1.00 - - - - - - Information Technology 02 0001 Corporate Security Office 111 Services (ITS) - 1,317,645 510,940 5.00 - 1,336,455 510,940 5.00 - - Information Technology BH-04 03 0001 Strategic Planning Office Services (ITS) 100,000 298,022 5,540 2.00 - - - - - - Information Technology Maintenance and Software as a Service Agreements Annual 04 0001 112 Services (ITS) Increases - 3,052,897 - - - 3,052,897 - - - - Information Technology 05 0001 Two Project Mgr SPW to FTE for Maintenance of Current Effort 113 Services (ITS) - 271,110 - 2.00 - 271,110 - 2.00 - - Information Technology 06 0001 IT Service Management Enterprise Solution (ITSM) Phase II 114 Services (ITS) 350,000 328,000 - - 350,000 328,000 - - - - Information Technology 0001 Technology Assessment Program Manager 115 Services (ITS) 08 - 167,380 2,770 1.00 - - - - - - Information Technology 09 0001 Web Accessibility & Modernization (SPW) 116 Services (ITS) 1,177,000 220,619 - 2.00 1,177,000 102,982 5,540 1.00 - - Information Technology 0001 Reduce Mobile Computer Replacement from 5 years to 4 years 117 Services (ITS) 10 - - - - - - - - - - Page 9 of 26 Information Technology 11 0001 Increase Storage Capacity in the Archives 118 Services (ITS) - - 200,000 - - - 200,000 - - - Information Technology 12 0160 119 Services (ITS) Commissioners Court DVDs to cloud storage (Fund 0160) 145,000 40,000 - - - - - - - - Information Technology 0001 Central Computer Replacement and Printer Earmark 120 Services (ITS) 13 - - 3,441,670 - - - 3,441,670 - - 200,000 Information Technology 14 0001 Intranet Packaged Solution (IPS) 121 Services (ITS) 50,000 200,000 - - - - - - - - Information Technology IT Service Management Enterprise Solution Monitoring 15 0001 122 Services (ITS) Application 500,000 - - - - - - - - - Information Technology 16 0001 Data Governance and Virtualization Software 123 Services (ITS) - 350,000 - - - - - - - - Information Technology 17 0001 PMO Intake BA III 124 Services (ITS) 1,000 147,376 2,600 1.00 - - - - - - Information Technology 18 0001 ITS End of Life Hardware 125 Services (ITS) - - 4,675,999 - - - 4,675,999 - - - Information Technology 19 0001 Server, Storage, and Network Growth 126 Services (ITS) - - 1,620,000 - - - 1,620,000 - - - Information Technology 20 0001 Cabling and Infrastructure Expansion & Lifecycle 127 Services (ITS) - - 810,000 - - - 810,000 - - - Information Technology 21 0001 Earmarks to Roll into FY 2025 128 Services (ITS) - - - - - - - - - - Information Technology 22 0001 Central Copier Increases 129 Services (ITS) - 54,069 - - - 54,069 - - - - Information Technology 23 0001 Annual Docusign Increase 130 Services (ITS) - 150,000 - - - - - - 150,000 - Information Technology 24 0001 Postage Earmark 131 Services (ITS) - - - - - - - - 150,000 - Information Technology Strategy and Planning & PMO Client Management Team 25 0001 132 Services (ITS) Business Analyst II - 111,874 2,770 1.00 - - - - - - Information Technology CAFA - Digital Magistration Case Management System & 26 0001 133 Services (ITS) Support 694,661 480,239 10,740 2.00 - - - - - - Information Technology 27 0001 HHS Enterprise Client Management System – Phase IV 134 Services (ITS) 685,389 205,082 - - 685,389 205,082 - - - - Information Technology 28 0001 IJS Reserve 135 Services (ITS) - - - - - - - - - - Information Technology 0001 Genetec Camera and Badge System Enterprise Upgrade 136 Services (ITS) 29 - - 2,750,000 - - - 2,750,000 - - - Information Technology Justice Systems - Evidence Management System, Management 0001 137 Services (ITS) 30 & Support 168,720 1,246,004 8,310 3.00 - 787,748 5,540 2.00 - - Information Technology 0001 Electronic Health Records Project Contractors Renewal 138 Services (ITS) 31 525,000 - 2,600 - 395,200 - - - - - Information Technology 0001 TCCC Electronic Health Records Wireless Expansion 139 Services (ITS) 32 - - 236,000 - - - 236,000 - - - Information Technology 0001 Law Enforcement Enterprise Cameras System Phase 4 140 Services (ITS) 33 333,337 794,501 - - 333,337 794,501 - - - - Information Technology 0001 Travis County Correctional Complex Infrastructure Improvement 141 Services (ITS) 34 - - 1,085,000 - - - 1,085,000 - - - Information Technology 0004 142 Services (ITS) 34 Records Management CARS Request (Fund 0004) 11,500 - - - 11,500 - - - - - Information Technology 0001 RMS-JMS Systems Analyst Sr 143 Services (ITS) 35 - 285,636 5,540 2.00 285,636 - 5,540 - - - Information Technology 0001 RGK Park Cabling and Infrastructure Buildout 144 Services (ITS) 36 - - 950,000 - - - - - - - Page 10 of 26 Information Technology 0001 Display Cases on behalf of Austin Friends of Folk Art 145 Services (ITS) 37 - - 49,000 - - - - - - - Information Technology 0001 Annual Security Testing and TableTop Exercises 146 Services (ITS) 38 - 115,000 - - 100,000 - - - - - Information Technology 0001 InfoSec Assurance Contractor Continuation 147 Services (ITS) 39 135,000 - - - 75,000 - - - - - Information Technology 0001 InfoSec Ongoing Contracted Services 148 Services (ITS) 40 - 100,000 - - 100,000 - - - - - Information Technology 0001 PCI Compliance for Tax Office 149 Services (ITS) LATE - - - - - - - - 734,000 - Information Technology PBO 0001 Asset Management Solution 150 Services (ITS) - - - - - - - - 200,000 - Information Technology PBO 0001 Vendor Access Management 151 Services (ITS) - - - - - - - - - - Information Technology PBO 0001 Network Analytics Tool 152 Services (ITS) - - - - - - - - 500,000 - Information Technology PBO 0001 Network Segmentation 153 Services (ITS) - - - - - - - - - 282,130 Information Technology PBO 0001 Transfer to Fund 0160 154 Services (ITS) - - - - 252,000 - - - - - Information Technology PBO 0001 FY 2025 Health Increase 4.10% 155 Services (ITS) - 87,593 - - - 87,593 - - - - Information Technology PBO 0001 Travel and Training Cut Restoration 156 Services (ITS) - - - - - 49,365 - - - - Information Technology PBO 0001 Transfer Public Comment Line Contract to Gen Admin 157 Services (ITS) - - - - - (24,000) - - - - Information Technology PBO 0001 PBO Correction - 2nd Year Data Governance SPW to FTE 158 Services (ITS) 108,773 - - - - 108,773 - 1.00 - - Information Technology PBO 0001 Assessment for Technology and Operations Departments 159 Services (ITS) - - - - - - - - 250,000 - Information Technology PBO 0001 PBO Correction - 2nd Year of Project Manager SPWs RMS/JMS 160 Services (ITS) 256,061 - - - 256,061 - - - - - Information Technology PBO 0001 Tyler Tech Constable Ticket Writers Ongoing Contract Amount 161 Services (ITS) - 74,267 - - - 74,267 - - - - Information Technology PBO 0001 Endpoint Privileged Access Management 162 Services (ITS) - - - - - - - - 350,000 - Information Technology PBO 0001 PBO Correction - 2nd Year Business Analyst SPWs for RMS/JMS 163 Services (ITS) 404,842 - - - 404,842 - - - - - Information Technology PBO 0004 FY 2025 Health Increase 4.10% 164 Services (ITS) - 1,062 - - - 1,062 - - - - Information Technology PBO 0110 165 Services (ITS) Tie 0110 to RE 2 - - - - - (3,055) - - - - Information Technology PBO 0160 FY 2025 Health Increase 4.10% 166 Services (ITS) - 2,654 - - - 2,654 - - - - Information Technology Services (ITS) Total 5,646,283 10,279,011 16,369,479 22.00 4,425,965 7,229,503 15,346,229 11.00 2,334,000 482,130 167 Facilities Management 001 0001 Operations Division Assistant Director 1,200 142,071 2,600 1.00 1,200 142,071 2,600 1.00 - - 168 Facilities Management 002 0001 Executive Assistant 1,200 84,181 2,940 1.00 1,200 84,181 2,940 1.00 - - 169 Facilities Management 003 0001 Building Manager-Civil and Family Courts Facility 1,200 142,071 2,940 1.00 - - - - 143,271 2,940 170 Facilities Management 004 0001 Maintenance and Repair Division-Operating Fund Increase 3,300,000 - - - 2,000,000 200,000 - - - - 171 Facilities Management 005 0001 Automated Demand Response(ADR)-Austin Energy - 650,000 - - - - - - 75,000 425,000 172 Facilities Management 006 0001 Energy Management Software - 75,000 - - - - - - - - 173 Facilities Management 007 0001 700 Lavaca Building-Elevator Modernization - - 4,700,000 - - - 4,700,000 - - - 174 Facilities Management 008 0001 Energy Efficiency Fund - 90,000 - - - - - - - - 175 Facilities Management 009 0001 Building Manager 1,200 283,644 5,880 2.00 - - - - - - 176 Facilities Management 010 0001 FMD Trickle Down Computers - - 35,200 - - - - - - - Page 11 of 26177 Facilities Management 011 0001 Security Division-Operating Fund Increase - 200,000 - - 100,000 - - - - - 178 Facilities Management 012 0001 Physical Security Implementation-Phase IV - - 500,000 - - - - - 400,000 - Civil and Family Courts Facility-Maintenance Agreement and Facilities Management 0001 179 014 Miscellaneous Ongoing Costs - 371,783 - - - 120,299 - - - - 180 Facilities Management 015 0001 Medical Examiner Building-Maintenance Services - 300,000 - - - 300,000 - - - - 181 Facilities Management 016 0001 Locksmith Supervisor - 98,924 117,746 1.00 - - - - - - 182 Facilities Management 017 0001 Security Center Coordinator-Nights 1,200 75,169 - 1.00 1,200 75,169 - 1.00 - - 183 Facilities Management 018 0001 Locksmith - 83,818 106,518 1.00 - - - - - - 184 Facilities Management 019 0001 Collier Building-Additional Fire Protection Funds - - 400,000 - - - 400,000 - - - 185 Facilities Management 020 0001 Physical Security Operation Center Operator - 71,163 - 1.00 - - - - - - 186 Facilities Management 021 0001 Mass Notification Administrator 2,000 79,438 11,399 1.00 - - - - - - 187 Facilities Management 022 0001 Electronic Security Coordinator Senior 1,200 86,341 176,074 1.00 - - - - - - 188 Facilities Management 023 0001 Electronic Security Coordinator 1,200 80,418 2,940 1.00 - - - - - - 189 Facilities Management 024 0001 Interior Designer Senior 1,200 91,012 4,640 1.00 - - - - - - 190 Facilities Management 025 0001 Inventory Specialist 1,200 72,453 2,940 1.00 - - - - - - 191 Facilities Management 026 0001 Warehouse Inventory Specialist 1,550 72,453 2,600 1.00 - - - - - - Centralized Leases and 0001 Electrical Rate Increase and Renewable Energy 192 Utilities (FM) 13 - 580,000 - - - - - - 580,000 - 193 Facilities Management 027 0001 Operations Division-Additional Funding - 60,000 - - - 37,000 - - - - 194 Facilities Management 028 0001 Real Estate Fund: Appraisals and Due Diligence - 75,000 - - - - - - 75,000 - 195 Facilities Management 029 0001 Level III FMD Security Guard Posts 28,329 938,907 89,460 12.00 - - - - - - 196 Facilities Management 030 0001 Security Cameras in Garages - - 500,000 - - - 500,000 - - - 197 Facilities Management 031 0001 Refrigerant Transition in County HVAC Systems - - 1,900,000 - - - 1,500,000 - - - 198 Facilities Management 032 0001 Lead Mover - 71,090 1,700 1.00 - - - - - - 199 Facilities Management 033 0001 Landscaping and Ground Maintenance-Various Facilities - 160,000 - - - - - - - - BCP Wilson Parke Building-Physical Security Operations Center- Facilities Management 0001 200 034 Satellite Location 232,000 - 19,840 - - - - - - - 201 Facilities Management 035 0001 Security Body Armor 80,000 - - - - - - - - - 202 Facilities Management 036 0001 Security Dispatch-RMS Software 1,320 64,680 - - - - - - - - 203 Facilities Management 037 0001 Electronic Security Open Maintenance PO-Pref Tech 150,000 - - - 125,000 - - - - - 204 Facilities Management 038 0001 700 Lavaca Building-HVAC Chillers - - 2,400,000 - - - 2,400,000 - - - 700 Lavaca Building-Physical Security Operations Center-Digital Facilities Management 0001 205 039 Console-Phase II 180,000 - - - - - 180,000 - - - 206 Facilities Management 040 0001 Criminal Justice Center-Back-Up Generator - - 3,600,000 - - - 3,600,000 - - - 207 Facilities Management 041 0001 Criminal Justice Center-Penthouse HVAC Final Phase - - 1,100,000 - - - 1,100,000 - - - 208 Facilities Management 042 0001 Criminal Justice Center-Post 1 and 2 HVAC Units - - 2,000,000 - - - 2,000,000 - - - 209 Facilities Management 043 0001 Portable Electric Generator Equipment - - 420,000 - - - 420,000 - - - 210 Facilities Management 044 0001 Portable HVAC Chiller Equipment - - 390,000 - - - 390,000 - - - 211 Facilities Management 045 0001 Kristin E. McLain-Starflight Hangar Doors Replacement - - 560,000 - - - 560,000 - - - 212 Facilities Management 046 0001 Freeze Protection Upgrades-Various Facilities - - 1,500,000 - - - 1,500,000 - - - Executive Office Building-Water Leak Detection System- Facilities Management 0001 213 047 Hardware, Installation and Monitoring - 20,000 80,000 - - 20,000 80,000 - - - 214 Facilities Management 048 0001 Ronald Earle Building-Water Leak Detection - 30,000 110,000 - - 30,000 110,000 - - - 215 Facilities Management 049 0001 BAS HVAC Controls-Water Source Heat Pump Systems - - 450,000 - - - 450,000 - - - Facilities Management 0001 700 Lavaca Building-HVAC Zone Unit Replacement-FY25 Phase 216 050 - - 4,400,000 - - - 4,400,000 - - - 700 Lavaca Building-Commissioner Court HVAC HEPA Filtration Facilities Management 0001 217 051 Upgrade - - 720,000 - - - - - - - Criminal Justice Center-Chiller Plant Building Automation Facilities Management 0001 218 052 System Upgrade - - 108,000 - - - 108,000 - - - Facilities Management 0001 East Side Service Center - New Building Automation System 219 053 - - 600,000 - - - 600,000 - - - 220 Facilities Management 054 0001 TASBO Building-New Building Automation System - - 400,000 - - - - - - - 221 Facilities Management 055 0001 Building Equipment Renewals - - 33,100,000 - - - - - - 15,000,000 222 Facilities Management 056 0001 Ned Granger Building-HVAC Chiller Migration - - 1,500,000 - - - - - - - 223 Facilities Management 057 0001 Gault Building-Building Automation System - - 300,000 - - - 300,000 - - - 224 Facilities Management 058 0001 Palm Square School-Waste Water Line - - 500,000 - - - - - - - 225 Facilities Management 059 0001 502 Highland Mall-Building Automation System - - 250,000 - - - 250,000 - - - 226 Facilities Management 060 0001 502 Highland Mall-New Fire Alarm System - - 150,000 - - - 150,000 - - - 227 Facilities Management 061 0001 Utility Work Vehicle-MRD Electrical Staff 65,815 - 90,385 - - - - - - - 228 Facilities Management 062 0001 MRD Management Vehicle 35,600 - 71,500 - - - - - - - 229 Facilities Management 063 0001 Asset Management Hardware & Software - - 288,000 - - 88,000 200,000 - - - 230 Facilities Management 064 0001 Building Automation System Assistant - 84,498 2,940 1.00 - - - - - - 231 Facilities Management 065 0001 Criminal Justice Center-HVAC Chiller Migration - - 1,500,000 - - - - - - - 232 Facilities Management 066 0001 Precinct One Building-Perimeter Fence Replacement - - 250,000 - - - 250,000 - - - 233 Facilities Management 067 0001 Civil and Family Courts facility-Security Guard Shack 50,000 - - - - - - - - - Page 12 of 26234 Facilities Management 068 0001 East Rural Community Center-Guard Post - 71,953 5,440 1.00 - 71,953 5,440 1.00 - - 235 Facilities Management 069 0001 Nelda Wells Spears Building-Perimeter Fence - - 300,000 - - - 300,000 - - - Facilities Management 0001 Criminal Justice Center-Storefront Main Entry Replacement 236 070 100,000 - - - - - - - - - 237 Facilities Management 071 0001 Manor Community Center-Electric Hot Water Boiler - - 300,000 - - - 300,000 - - - 238 Facilities Management 072 0001 Locksmith Van - - 100,000 - - - - - - - 239 Facilities Management 073 0001 Mobile Data Computers for Vehicles - 5,000 63,000 - - - - - - - 240 Facilities Management 074 0001 Grounds Woodchipper & Dump Trailer 25,000 - - - - - - - - - Facilities Management 0001 Weatherization Building-Parking Lot Drainage Improvements 241 075 - - 1,000,000 - - - 1,000,000 - - - 242 Facilities Management 076 0001 502 Highland Mall- Parking Lot Paving Repairs - - 500,000 - - - 500,000 - - - 243 Facilities Management 077 0001 BCP Wilson Parke Building - Security Guard Post 7,200 654,878 22,092 9.00 - - - - - - 244 Facilities Management 078 0001 Signage-Miscellaneous Replacements - 50,000 - - 50,000 - - - - - 245 Facilities Management 079 0001 Furniture-Miscellaneous Replacements - 25,000 - - - - - - - - 246 Facilities Management 080 0001 Emergency Security Radios 2,712 - 211,588 - 2,712 - 211,588 - - - 247 Facilities Management 081 0001 Water Fountains with Bottle Refill Stations-Phase II 200,000 - - - - - - - - - 248 Facilities Management 082 0001 Grounds-Custodian Vehicle 15,520 - 67,220 - - - - - - - Facilities Management 0001 Heman Marion Sweatt Courthouse-HVAC Chiller Migration 249 083 - - 1,500,000 - - - - - - - 250 Facilities Management 084 0001 Exposition Center Arena-Roof and Insulation - - 5,430,000 - - - - - - 5,430,000 Facilities Management 0001 Exposition Center Arena-HVAC and Cooling Tower Replacement 251 085 - - 3,100,000 - - - - - - 3,100,000 252 Facilities Management 086 0001 Exposition Center-Building Ops Worker - 71,531 - 1.00 - - - - - - 253 Facilities Management 087 0001 Exposition Center-Improvements - - 997,000 - - - - - - 500,000 254 Facilities Management 088 0001 Exposition Center-Security Guard Post 7,200 655,487 22,092 9.00 - - - - - - 255 Facilities Management 089 0001 Exposition Center-Additional Operating Funds for PMs 40,000 - - - - - - - - - 256 Facilities Management 090 0001 Exposition Center-Financial Analyst 540 86,484 2,600 1.00 - - - - - - 257 Facilities Management 091 0001 Exposition Center-Required Maintenance Equipment 85,000 - - - - - - - - - 258 Facilities Management 092 0001 700 Lavaca Building-Digital Conference Rooms 260,000 - - - 30,000 1,000 - - - - 259 Facilities Management 093 0001 Office Pool Vehicle - - 60,610 - - - 60,610 - - - Fitness Center and Security Screening Machines-Service Facilities Management 0001 260 094 Contracts - 20,000 - - - 15,000 - - - - Facilities Management 0001 Heman Marion Sweatt Courthouse-Restoration and Renovation 261 095 - - 10,000,000 - - - - - - 10,000,000 5501 Airport Blvd.-County Clerk Additional Construction and FFE Facilities Management 0001 263 097 Funds - - 744,000 - - - 744,000 - - - 264 Facilities Management 098 0001 800 Lavaca Garage-Stairs Structural Repairs - - 160,000 - - - 160,000 - - - 265 Facilities Management 099 0001 Nelda Wells Spears Building-Parking Lot Repairs - - 185,000 - - - 185,000 - - - 266 Facilities Management 100 0001 Kristin E. McLain Starflight Relocation - New Facility - - 6,000,000 - - - - - - - 267 Facilities Management 101 0001 Precinct Two Building Relocation - Property Earmark - - 5,000,000 - - - - - - - 268 Facilities Management 102 0001 700 Lavaca-11th floor Fire Marshall Office Renovation - - 395,000 - - - - - - - Facilities Management 0001 700 Lavaca Buidling-11th Floor Earmark for Smaller Suites 269 103 - - 200,000 - - - - - - - 700 Lavaca Building-Earmark for Teleworking Analysis for Design Facilities Management 0001 270 104 and Construction Needs - - 400,000 - - - - - - - USB-Public Defender 1st Floor Renovation-Additional Facilities Management 0001 271 105 Construction Funds - - 650,000 - - - 650,000 - - - Keith Ruiz Building-TCSO Renovation of Vacated Fire Marshall Facilities Management 0001 272 106 Space - - 271,000 - - - - - - - 273 Facilities Management 107 0001 Pflugerville Tax Office - Additional Construction Funds - - 171,000 - - - - - - - 274 Facilities Management 108 0001 Pflugerville North Community Center-HHS Backfill - - 215,000 - - - 215,000 - - - Facilities Management 0001 Nelda Wells Spears Building - 2nd Floor Tax Office Expansion 275 109 - - 450,000 - - - - - - - Facilities Management 0001 Nelda Wells Spears Building-Storefront Window Replacement 276 110 - - 2,895,000 - - - - - - - 277 Facilities Management 111 0001 CAFA - Travis County Jail-TCSO Bonding Relocation - - 363,000 - - - - - - - CAFA - Gault Building-TCSO Administration Support and APD Facilities Management 0001 278 112 Review Relocation - - 342,000 - - - - - - - Precinct Three Building A-Training Room and Constable Facilities Management 0001 279 113 Expansion - - 651,500 - - - - - - - 280 Facilities Management 114 0001 700 Lavaca Building-1st Floor Press Briefing Room - - 100,000 - - - 100,000 - - - 281 Facilities Management 115 0001 Medical Examiner Office-Carbon Filters for AHUs - - 100,000 - - - - - - - Medical Examiner Office - Emergency Water Storage Facilities Management 0001 282 116 Construction - - 1,200,000 - - - 1,200,000 - - - 283 Facilities Management 117 0001 Collier Building-TCSO East Command Fleet Building - - 700,000 - - - 700,000 - - - 284 Facilities Management 118 0001 West Service Center Campus - Phase I Construction - - 4,120,000 - - - 4,120,000 - - - Page 13 of 26285 Facilities Management 119 0001 Keith Ruiz Building-TCSO Connecting Bridge - - 81,000 - - - 81,000 - - - 286 Facilities Management 120 0001 Del Valle Community Center-Loading Ramp - - 65,000 - - - 65,000 - - - Facilities Management 0001 5501 Airport Blvd Building-Lobby and Main Hallway Upgrade 287 121 - - 87,000 - - - 87,000 - - - 288 Facilities Management 122 0001 5501 Airport Blvd. Building-TCSO 2nd Floor Expansion - - 270,000 - - - 270,000 - - - 289 Facilities Management 123 0001 Gault Building-District Clerk New Cubicles - - 33,500 - - - 33,500 - - - Facilities Management 0001 Heman Marion Sweatt Courthouse-County Clerk New Cubicles 290 124 - - 900,000 - - - 900,000 - - - 291 Facilities Management 125 0001 Civil and Family Courts Facility-Child Drop Off Earmark - - 45,000 - - - - - - - 292 Facilities Management 126 0001 5501 Airport Blvd. County Clerk Remodel Revisions - - 392,000 - - - - - - - 293 Facilities Management PBO 0001 FY 2025 Health Increase 4.10% - 140,149 - - - 140,149 - - - - 294 Facilities Management PBO 0001 Travel and Training Cut Restoration - - - - - 20,479 - - - - 295 Facilities Management PBO 0001 Motor Vehicle Wall 25,000 - - - - - 25,000 - - - 296 Facilities Management PBO 0001 New Tax Assessor Furniture 15,000 - - - - - 15,000 - - - 297 Facilities Management PBO 0003 FY 2025 Health Increase 4.10% - 3,185 - - - 3,185 - - - - 298 Facilities Management PBO 0115 FY 2025 Health Increase 4.10% - 1,062 - - - 1,062 - - - - Facilities Management Total 4,920,586 7,018,843 ########## 50.00 2,311,312 1,349,548 38,081,678 4.00 1,273,271 34,457,940 299 Purchasing 01 0001 Ariba Buying System - 520,708 - - - - - - - - 300 Purchasing 01 0001 HUB Resources - 215,000 - - - - - - - - 301 Purchasing PBO 0001 FY 2025 Health Increase 4.10% - 30,790 - - - 30,790 - - - - 302 Purchasing PBO 0001 Travel and Training Cut Restoration - - - - - 16,375 - - - - Purchasing Total - 766,498 - - - 47,165 - - - - 303 Veterans Services 01 0001 Veterans Service Officer - I - 81,931 2,600 1.00 - - - - - - 304 Veterans Services 02 0001 Recommendations from Organizational Study - - - - - - - - 200,000 - 305 Veterans Services 03 0001 Business Analyst I - 89,931 2,600 1.00 - - - - - - 306 Veterans Services 04 0001 Temporary Employee Funding 37,638 - - - - - - - 37,638 - 307 Veterans Services 05 0001 Overtime Funding - 6,274 - - 9,283 - - - - - 308 Veterans Services PBO 0001 FY 2025 Health Increase 4.10% - 4,778 - - - 4,778 - - - - 309 Veterans Services PBO 0001 Travel and Training Cut Restoration - - - - - 4,451 - - - - Veterans Services Total 37,638 182,914 5,200 2.00 9,283 9,229 - - 237,638 - 310 Historical Commission 01 0001 Historical Commission Expansion Earmark - - - - - - - - 9,755 - Historical Commission Total - - - - - - - - 9,755 - 311 County Attorney 01 0001 24/7 Early Case Review - 500,394 - 3.00 500,394 - - - - - 312 County Attorney 02 0001 Mental Health Expedited Dockets - 302,078 - 2.00 302,078 - - - - - 313 County Attorney 03 0001 Investigator - Protective Orders - 129,770 99,423 1.00 - 129,770 - 1.00 - - 314 County Attorney 04 0001 ARPA Court - Investigator - 118,037 99,816 1.00 - 118,037 - 1.00 - - 315 County Attorney 05 0001 CAFA - County Attorney Staffing for 24-7 Operations 33,600 1,421,227 31,200 12.00 - - - - - - 316 County Attorney 06 0001 Externally Funded Career Ladders - 169,662 - - - - - - - - 317 County Attorney 07 0001 Diversion Center - - - - - - - - - - County Attorney 0154 318 (blank) Balancing to 2nd Revenue Estimate - DWI Diversion Fund (0154) - - - - - - - - - - 319 County Attorney PBO 0001 FY 2025 Health Increase 4.10% - 121,569 - - - 121,569 - - - - 320 County Attorney PBO 0001 Travel and Training Cut Restoration - - - - - 36,274 - - - - Position Transfer (Social Services Dir - 30003841) From CES to County Attorney PBO 0001 321 County Attorney's Office - 142,875 - 1.00 - 142,875 - 1.00 - - Balancing to 3rd Revenue Estimate - Professional Prosecutor County Attorney PBO 0122 322 Fund (0122) 66,122 - - - 66,122 - - - - - Balancing to 2nd Revenue Estimate - Professional Prosecutor County Attorney PBO 0122 323 Fund (0122) - 49,921 - - - 49,921 - - - - County Attorney PBO 0154 324 Balance to 2nd Revenue Estimate - DWI Diversion Fund (0154) 67,777 - - - 67,777 - - - - - County Attorney PBO 0154 325 Balance to 3rd Revenue Estimate - DWI Diversion Fund (0154) (65,089) - - - (65,089) - - - - - County Attorney Total 102,410 2,955,533 230,439 20.00 871,282 598,446 - 3.00 - - 326 County Clerk 01 0001 Elections FY25 Temporary Increase 1,194,957 - - - 700,276 - - - 494,681 - 327 County Clerk 02 0128 Elections FY25 Temporary Increase (Fund 0128) 1,212,882 - - - 1,212,882 - - - - - 328 County Clerk 03 0001 Elections Coordinator SPWs (6.0 SPWs) Target Increase - 469,853 - 6.00 469,853 - - - - - 329 County Clerk 04 0001 Courts Trainer Coordinator II (1.0 FTE) 1,525 84,756 5,440 1.00 - - - - - - Reclass from Commissioners Court Specialist to Agenda County Clerk 0001 330 05 Coordinator - 13,269 - - - - - - - - 331 County Clerk 06 0001 Commissioners Court Specialist - General Admin (1.0 FTE) 1,525 90,477 5,440 1.00 1,525 83,830 5,440 1.00 - - Elections Compliance Planner Sr SPW (1.0 SPW) - Two-Year County Clerk 0001 332 07 Duration 93,961 1,075 2,940 - 95,036 - 2,940 - - - Page 14 of 26 County Clerk 08 0001 Elections Office Manager Sr SPW (1.0 SPW) - Two-Year Duration 333 93,961 1,075 5,440 - 95,036 - 5,440 - - - 334 County Clerk 09 0001 Elections Coordinator SPW (1.0 SPW) - Two-Year Duration 78,333 1,075 2,940 - 79,413 - 2,940 - - - 335 County Clerk 10 0001 HMS Cubicle Update - - 710,000 - - - - - - - 336 County Clerk 11 0108 Records Management Software Replacement (Fund 0108) 800,000 - - - 800,000 - - - - - Misdemeanor Records Court Clerk I SPWs to FTE (4.0 SPWs - County Clerk 12 0001 337 Year 1 of 2) Continuation - 291,561 - 4.00 291,564 - - - - - 338 County Clerk 13 0001 Civil Division Court Clerk II's (2.0 FTEs) 3,050 155,766 5,880 2.00 - - - - - - 339 County Clerk 14 0001 Probate Court Clerk I Positions (3.0 FTEs) 4,575 221,894 11,320 3.00 - - - - - - Training Education Coord II (1.0 FTE) - Records Team (Fund County Clerk 15 0004 340 0004) 763 42,032 - - - - - - - - Training Education Coord II (1.0 FTE) - Records Team (Fund County Clerk 15 0108 341 0108) 762 42,367 5,440 1.00 - - - - - - County Clerk 16 0001 Reclass and Transfer of GF Recording Specialist I to SF Planner Sr 342 - 91,904 - - - - - - - - Reclass Records Analyst Associate to Records Analyst (Fund County Clerk 17 0108 343 0108) - 9,127 - - - - - - - - Reclass Court Services Mgmt Admin Coord to Records Analyst County Clerk 18 0001 344 Supervisor - 5,721 - - - - - - - - County Clerk 19 0001 Reclass Assistant Chief Deputy to Chief Deputy - two positions 345 - 26,475 - - - - - - - - 346 County Clerk 20 0001 Reclass CSA or CSA Sr to Customer Support Supervisor - 24,966 - - - - - - - - 347 County Clerk 21 0001 Recording Division Expansion to Multiple Locations 39,100 1,057,933 45,280 12.00 - - - - - - 348 County Clerk 22 0001 Recording Mobile Unit 101,000 15,000 500,000 - - - - - - - Reclass Court Clerk II Sr to Court Services Mgmt Admin County Clerk 0001 349 23 Coordinator - 6,085 - - - - - - - - Reclass Court Clerk I Positions to Court Clerk II Sr - Misdemeanor County Clerk 0001 350 24 Division - 25,032 - - - - - - - - 351 County Clerk 25 0001 Reclass Court Clerk I to Court Clerk II Sr - Civil Division - 12,263 - - - - - - - - Records Analyst Assistant SPW Renewal (5.0 SPW) - Rec Man Div County Clerk 0108 352 26 (Fund 0108) 369,183 - - - 369,183 - - - - - Records Analyst Associate SPW Renewal (1.0 SPW) - Rec Man County Clerk 0108 353 27 Div (Fund 0108) 86,645 - - - 86,645 - - - - - Misdemeanor Records Dismissal Court Clerk I SPWs (5.0 SPWs) County Clerk 0108 354 28 Renewal (Fund 0108) - 368,576 - - 368,576 - - - - - 355 County Clerk 29 0004 Split Fund Position 30062458 (Fund 0004 & 0108) - 82,692 - 0.50 - 82,692 - 0.50 - - 356 County Clerk 29 0108 Split Fund Position 30062458 (Fund 0004 & 0108) - (82,692) - (0.50) - (82,692) - (0.50) - - 357 County Clerk 30 0001 Travel Budget One-time Increase 32,235 - - - - - - - - - 358 County Clerk 32 0001 Election Website Costs (Year 3 of 3) 50,070 - - - 50,070 - - - - - 359 County Clerk 33 0004 Permanent Records Preservation Project (Fund 0004) 2,300,000 - - - 2,300,000 - - - - - 360 County Clerk 35 0001 Elections Recurring Target SPW Renewal (15.0 SPWs) - 1,128,968 - - - - - - - - CAFA - Magistration Division Expansion and Records Support County Clerk 0001 361 36 (34.0 FTE) 225,000 2,829,969 114,160 34.00 - - - - - - Community Liaison and Outreach Planner Sr SPW (1.0 SPW - County Clerk 0001 362 37 Year 2 of 3) 95,128 - - - 95,128 - - - - - Personnel Elections Coordinator (1.0 SPW - Year 2 of 3) - County Clerk 0001 363 38 Elections Division 78,815 - - - 78,815 - - - - - Voting Equipment Elections Coord SPW (1.0 SPW - Year 2 of 3) - County Clerk 0001 364 39 Elections Division 86,677 - - - 86,677 - - - - - Human Resources Specialist I SPW (Target 1.0 SPW) - Gen County Clerk 0001 365 40 Admin 85,377 - - - - 85,377 - - - - County Clerk 0108 366 41 Records Management Records Center Placeholder (Fund 0108) 5,000,000 - - - - - - - - - 367 County Clerk PBO 0001 FY 2025 Health Increase 4.10% - 74,544 - - - 74,544 - - - - 368 County Clerk PBO 0001 Travel and Training Cut Restoration - - - - - 19,245 - - - - 369 County Clerk PBO 0001 ARPA Court - Court Clerk II 76,808 - - - 76,808 - - - - - 370 County Clerk PBO 0004 FY 2025 Health Increase 4.10% - 2,888 - - - 2,888 - - - - 371 County Clerk PBO 0108 FY 2025 Health Increase 4.10% - 9,630 - - - 9,630 - - - - County Clerk Total 12,112,332 7,104,281 1,414,280 64.00 7,257,487 275,514 16,760 1.00 494,681 - 372 District Clerk 01 0001 CAFA - Court Clerk II (1.0 FTE) - Criminal Division - 76,808 2,940 1.00 - - - - - - District Clerk 02 0001 Sattelite Office Court Clerk II's (2.0 FTE) - Passport Division 373 - 154,616 18,480 2.00 - - - - 173,096 - 374 District Clerk 03 0001 Business Analyst III (1.0 FTE) - IT Division - 108,646 2,940 1.00 - - - - - - 375 District Clerk 04 0127 Court Clerk Asst (1.0 FTE) - Criminal Division (Fund 0127) 72,468 - - - - 72,468 - 1.00 - - 376 District Clerk 05 0139 i-Plow Collection Software (Fund 0139) - Finance Division 36,000 - - - 36,000 - - - - - Page 15 of 26 District Clerk 06 0001 Court Clerk II for Supplemental (ARPA) Criminal Court (1.0 SPW) 377 76,808 - - - 76,808 - - - - - 378 District Clerk 07 0001 Scanners Equipment 45,000 - - - - - 45,000 - - - 379 District Clerk 08 0001 Jury Pay Increases - - - - - - - - - - 380 District Clerk 09 0001 Capital Metro Transit Passes 5,000 - - - - - - - 5,000 - 381 District Clerk PBO 0001 FY 2025 Health Increase 4.10% - 64,235 - - - 64,235 - - - - 382 District Clerk PBO 0001 Travel and Training Cut Restoration - - - - - 9,672 - - - - 383 District Clerk PBO 0001 ARPA Court - Court Clerk II 76,808 - - - - - - - - - 384 District Clerk PBO 0001 Finance Division Accountant SPW to FTE 83,681 - - - - 83,681 - 1.00 - - 385 District Clerk PBO 0001 FY 2025 Overtime and Temp Resources - - - - 40,000 - - - - - 386 District Clerk PBO 0001 Finance Division Accountant - duplicate - 87,822 - - - - - - - - 387 District Clerk PBO 0001 Family Matter Hearings Pilot - Court Clerk II (1.0 FTE) - - - - - 86,700 - 1.00 - - 388 District Clerk PBO 0127 FY 2025 Health Increase 4.10% - 531 - - - 531 - - - - 389 District Clerk PBO 0127 Transfer of CARS FTE from 0160 - - - - - - - - - - 390 District Clerk PBO 0139 FY 2025 Health Increase 4.10% - 531 - - - 531 - - - - District Clerk Total 395,765 493,189 24,360 4.00 152,808 317,818 45,000 3.00 178,096 - 391 Civil Courts 01 0001 Equity Adjustment for Civil Briefing Attorneys - 282,006 - - - 282,006 - - - - 392 Civil Courts 02 0001 Maintenance of Current Efforts (MOCE) for Civil Courts - - 379,690 - - - 379,690 - - - 393 Civil Courts 03 0001 CFCF Technology Needs - - 391,399 - - - 391,399 - - - 394 Civil Courts 04 0001 AZURE Migration (Year 2 of 5) 270,400 - - - 270,400 - - - - - 395 Civil Courts 05 1000 LFRF - Customer Support Technician Positions - 158,041 - 2.00 158,041 - - - - - 396 Civil Courts 06 0001 Security Phones for Floating Deputies - 7,031 - - - - - - - - 397 Civil Courts PBO 0001 FY 2025 Health Increase 4.10% - 49,105 - - - 49,105 - - - - 398 Civil Courts PBO 0001 Travel and Training Cut Restoration - - - - - 16,075 - - - - 399 Civil Courts PBO 0001 Family Matter Hearings Pilot Staffing - - - - - 456,922 - 3.00 - - 400 Civil Courts PBO 0113 FY 2025 Health Increase 4.10% - 1,593 - - - 1,593 - - - - 401 Civil Courts 01 0001 Civil Indigent Attorney Fees - Hourly Rate Increase - 1,000,000 - - - 500,000 - - 500,000 - Civil Courts 02 0001 Civil Indigent Attorney Fees - Hourly Rate Increase (Earmark) 402 - - - - - - - - - - 403 Civil Courts 03 0001 Court Reporter Indigent Transcripts (Earmark) - - - - - - - - - - Civil Courts Total 270,400 1,497,776 771,089 2.00 428,441 1,305,701 771,089 3.00 500,000 - 404 District Attorney 01 0001 Court Costs and Services 123,086 - - - - 100,000 - - 80,000 - 405 District Attorney 02 0001 CAFA - District Attorney Staffing for 24/7 Operations 17,250 1,242,540 32,340 12.00 - - - - - - 406 District Attorney 04 0001 Data Analyst 1,738 173,192 2,940 1.00 - - - - 174,930 2,940 Center for Child Protection Contract Transfer From the District District Attorney 05 0001 407 Attorney's Office to HHS - 80,000 - - - (70,000) - - - - 408 District Attorney 06 0001 Case Exhibits Archivist 142,076 - 2,940 - 142,076 - - - - - 409 District Attorney PBO 0001 FY 2025 Health Increase 4.10% - 127,408 - - - 127,408 - - - - 410 District Attorney PBO 0001 Travel and Training Cut Restoration - - - - - 25,155 - - - - 411 District Attorney PBO 0130 Balance to RE2 - - - - (15,595) - - - - - 412 District Attorney PBO 0130 Balance to RE3 - - - - (21) - - - - - District Attorney Total 284,150 1,623,140 38,220 13.00 126,460 182,563 - - 254,930 2,940 413 Criminal Courts 01 0001 ARPA Court - Court Reporter and Judicial Aide Specialist 263,456 - - - 100,602 162,854 - 1.00 - - 414 Criminal Courts 01 0001 ARPA Court - Visiting Judges 150,475 - - - - - - - 100,000 - 415 Criminal Courts 02 0001 CAPDS Holistic Enhancement 8,000 357,391 10,400 - - - - - - - Criminal Courts 0001 Attorney Fees for Representation at Non-Statutory Hearings 416 03 - 474,000 - - - - - - - - 417 Criminal Courts 04 0001 Transformational Youth Justice - Case Workers - 162,624 5,880 2.00 - 81,311 - 1.00 - - Criminal Courts 0001 Maintenance of Current Efforts (MOCE) for Criminal Courts 418 05 - - 332,823 - - - 329,373 - - - 419 Criminal Courts 07 0001 IDA Contract Programmer - 80,000 - - 80,000 - - - - - Cost of Living Adjustment (COLA) for CAPDS Contracted Criminal Courts 0001 420 06 Employees - 160,024 - - - - - - 149,834 - 421 Criminal Courts NR 0001 CAFA - Interpreters for 24-7 Operations - 667,001 - 6.00 - - - - - - 422 Criminal Courts NR 0001 Magistrate Judge for New Magistrate Court - 199,118 2,600 1.00 - - - - - - 423 Criminal Courts NR 0001 CAFA - CAPDS Staffing for 24-7 Operations 56,000 1,353,179 26,000 - - - - - - - 424 Criminal Courts NR 0001 Criminal Indigent Attorney Fees - Hourly Rate Increase - 1,500,000 - - - 500,000 - - 2,000,000 - 425 Criminal Courts PBO 0001 FY 2025 Health Increase 4.10% - 43,797 - - - 43,797 - - - - 426 Criminal Courts PBO 0001 Travel and Training Cut Restoration - - - - - 10,721 - - - - 427 Criminal Courts PBO 0001 PBO Correction - Judicial Longevity for County Court #4 - 17,564 - - - 17,564 - - - - 428 Criminal Courts PBO 0001 PBO Correction - Judicial Longevity for County Court #9 - 17,564 - - - 17,564 - - - - Criminal Courts Total 477,931 5,032,262 377,703 9.00 180,602 833,811 329,373 2.00 2,249,834 - 429 Probate Courts 02 0001 AOT Program - Athelas Devices 425,000 - - - - - - - - - 430 Probate Courts 03 0001 Financial Position - 44,760 - 1.00 - 54,704 - 1.00 - - 431 Probate Courts PBO 0001 FY 2025 Health Increase 4.10% - 10,086 - - - 10,086 - - - - 432 Probate Courts PBO 0001 Travel and Training Cut Restoration - - - - - 3,020 - - - - Page 16 of 26 0001 General Fund Transfer to Probate Judiciary Fee Fund (0124) 433 Probate Courts PBO - - - - 9,600 - - - - - 0001 PBO Correction - Probate Judge Salary Approved on 6-25-24 434 Probate Courts PBO - 1,256 - - - 1,256 - - - - 435 Probate Courts PBO 0124 FY 2025 Health Increase 4.10% - 1,062 - - - 1,062 - - - - Balance to 2nd Revenue Estimate - Probate Judiciary Fee Fund 0124 436 Probate Courts PBO (0124) (3,115) - - - (3,115) - - - - - Probate Courts Total 421,885 57,164 - 1.00 6,485 70,128 - 1.00 - - Justice of the Peace - 01 0001 Two Additional Court Clerk FTEs 437 Precinct One - 146,558 5,200 2.00 - 146,558 5,200 2.00 - - Justice of the Peace - 02 0001 JP Courts Additional Visiting Judge Resources 438 Precinct One 24,113 - - - - - - - 25,000 - Justice of the Peace - PBO 0001 FY 2025 Health Increase 4.10% 439 Precinct One - 7,963 - - - 7,963 - - - - Justice of the Peace - PBO 0001 Travel and Training Cut Restoration 440 Precinct One - - - - - 3,533 - - - - Justice of the Peace - PBO 0001 General Fund Transfer to Juvenile Case Manager SF 441 Precinct One 97,740 - - - 180,000 - - - - - Justice of the Peace - PBO 0152 FY 2025 Health Increase 4.10% 442 Precinct One - 531 - - - 531 - - - - Justice of the Peace - PBO 0161 443 Precinct One PBO Correction - JP1 2 SPWs Yr 2 219,420 - - - 146,532 - - - - - Justice of the Peace - Precinct One Total 341,273 155,052 5,200 2.00 326,532 158,585 5,200 2.00 25,000 - Justice of the Peace - 01 0001 JP Courts Additional Visiting Judge Resources 444 Precinct Two 24,113 - - - - - - - 25,000 - Justice of the Peace - 02 0001 Accountant Reclass Increase 445 Precinct Two - 1,625 - - - - - - - - Justice of the Peace - PBO 0001 FY 2025 Health Increase 4.10% 446 Precinct Two - 15,926 - - - 15,926 - - - - Justice of the Peace - PBO 0001 Travel and Training Cut Restoration 447 Precinct Two - - - - - 3,652 - - - - Justice of the Peace - PBO 0001 General Fund Transfer to Juvenile Case Manager SF 448 Precinct Two 52,628 - - - 97,000 - - - - - Justice of the Peace - PBO 0152 FY 2025 Health Increase 4.10% 449 Precinct Two - 531 - - - 531 - - - - Justice of the Peace - Precinct Two Total 76,741 18,082 - - 97,000 20,109 - - 25,000 - Justice of the Peace - PBO 0001 FY 2025 Health Increase 4.10% 450 Precinct Three - 12,210 - - - 12,210 - - - - Justice of the Peace - PBO 0001 Travel and Training Cut Restoration 451 Precinct Three - - - - - 3,397 - - - - Justice of the Peace - PBO 0001 JP Courts Additional Visiting Judge Resources 452 Precinct Three - - - - - - - - 25,000 - Justice of the Peace - PBO 0125 FY 2025 Health Increase 4.10% 453 Precinct Three - 531 - - - 531 - - - - Justice of the Peace - Precinct Three Total - 12,741 - - - 16,138 - - 25,000 - Justice of the Peace - 01 0001 Two (2) SPW and One (1) Temp Position to Permanent FTE 454 Precinct Four - 219,573 340 3.00 - 73,141 - 1.00 - - Justice of the Peace - 02 0001 Court Clerk Reclassifications 455 Precinct Four - 11,225 - - - - - - - - Justice of the Peace - 03 0001 JP Courts Additional Visiting Judge Resources 456 Precinct Four 24,113 - - - - - - - 25,000 - Justice of the Peace - 04 0001 Front Counter Equipment for New Customer Windows 457 Precinct Four 4,726 - 4,420 - 4,726 - 4,420 - - - Justice of the Peace - 0001 Audio System for Courtroom 458 Precinct Four 05 20,000 - - - 20,000 - - - - - Justice of the Peace - PBO 0001 FY 2025 Health Increase 4.10% 459 Precinct Four - 9,556 - - - 9,556 - - - - Justice of the Peace - PBO 0001 Travel and Training Cut Restoration 460 Precinct Four - - - - - 1,591 - - - - Justice of the Peace - PBO 0152 FY 2025 Health Increase 4.10% 461 Precinct Four - 531 - - - 531 - - - - Justice of the Peace - PBO 0161 462 Precinct Four PBO Correction - JP4 SPW Yr 2 146,282 - - - 73,141 - - - - - Page 17 of 26 Justice of the Peace - Precinct Four Total 195,121 240,885 4,760 3.00 97,867 84,819 4,420 1.00 25,000 - Justice of the Peace - 01 0001 Civil Department Clean-Up SPW 463 Precinct Five 72,891 - - - 72,891 - - - - - Justice of the Peace - 02 0001 JP Courts Additional Visiting Judge Resources 464 Precinct Five 24,113 - - - - - - - 25,000 - Justice of the Peace - 0001 Civil Department Increase-FTE 465 Precinct Five 03 - 72,891 3,110 1.00 - - - - - - Justice of the Peace - 0001 Criminal Department, Special Project Worker 466 Precinct Five 04 72,891 - 3,110 - - - 3,110 - - - Justice of the Peace - 0161 Criminal Department, Special Project Worker 467 Precinct Five 04 72,891 - 3,110 - 72,891 - - - - - Justice of the Peace - PBO 0001 FY 2025 Health Increase 4.10% 468 Precinct Five - 9,025 - - - 9,025 - - - - Justice of the Peace - PBO 0001 Travel and Training Cut Restoration 469 Precinct Five - - - - - 1,054 - - - - Justice of the Peace - Precinct Five Total 242,786 81,916 9,330 1.00 145,782 10,079 3,110 - 25,000 - 470 Constable - Precinct One 01 0001 Clever Touch Smart Screen 10,969 - - - - - 10,969 - - - 471 Constable - Precinct One 02 0001 LE Training Earmark - - - - - - - - - - 472 Constable - Precinct One PBO 0001 FY 2025 Health Increase 4.10% - 14,864 - - - 14,864 - - - - 473 Constable - Precinct One PBO 0001 Travel and Training Cut Restoration - - - - - 1,318 - - - - Constable - Precinct One Total 10,969 14,864 - - - 16,182 10,969 - - - Constable - Precinct Two 0001 Civil Deputies - FTE 474 01 3,300 287,677 320,088 3.00 - - - - - - Constable - Precinct Two 02 0001 Civil Clerk - FTE 475 - 76,627 - 1.00 - - - - - - Constable - Precinct Two 0001 Telecommunicator 476 03 - 79,270 - 1.00 - 79,270 - 1.00 - - Constable - Precinct Two 04 0001 Sergeant FTE 477 2,200 127,818 105,723 1.00 2,200 128,413 105,723 1.00 - - Constable - Precinct Two 05 0001 Add Pay for currently eligible peace officers 478 - 42,500 - - - 19,923 - - - - Constable - Precinct Two 06 0001 LE Equipment 479 20,000 - - - 20,000 - - - - - Constable - Precinct Two 0001 Replacement Trailer 480 07 30,652 - - - - - 30,652 - - - Constable - Precinct Two 0001 Ticket Writers 481 08 16,579 - - - - - - - - - Constable - Precinct Two PBO 0001 FY 2025 Health Increase 4.10% 482 - 24,420 - - - 24,420 - - - - Constable - Precinct Two PBO 0001 Travel and Training Cut Restoration 483 - - - - - 3,591 - - - - Constable - Precinct Two Total 72,731 638,312 425,811 6.00 22,200 255,617 136,375 2.00 - - BH-08 Constable - Precinct Three 03 01 0001 Investigator - Tax Office 2,000 116,234 116,538 1.00 - - - - - - BH-09 Constable - Precinct Three 04 02 0001 Outreach Deputy 2,200 103,039 116,538 1.00 - - - - - - BH-10 Constable - Precinct Three 01 03 0001 Public Safety Deputies 4,400 206,078 233,076 2.00 - - - - - - Constable - Precinct Three 02 04 0001 Accountant Associate - 76,677 - 1.00 - - - - - - BH-11 Constable - Precinct Three 07 0001 Evidence Tech - 78,005 - 1.00 - - - - - - 02a Law Enforcement Specialist - for Evidence Tech/Accountant Constable - Precinct Three 0001 04a Duties - Revised at Budget Hearing - 76,808 - 1.00 - - - - - - Constable - Precinct Three 05 0001 Ticket Writers 484 - 10,087 - - - - - - - - Constable - Precinct Three 0001 Law Enforcement Training (ongoing) 485 06 - - - - - - - - - - Constable - Precinct Three 0001 Court Clerk I (DPS) 486 08 - 72,760 - 1.00 - - - - - - Constable - Precinct Three 0001 Court Clerk I 487 09 - 72,760 - 1.00 - - - - - - Page 18 of 26 Constable - Precinct Three 0001 Body Armor 488 10 7,500 - - - 12,000 - - - - - Constable - Precinct Three PBO 0001 FY 2025 Health Increase 4.10% 489 - 16,457 - - - 16,457 - - - - Constable - Precinct Three PBO 0001 Travel and Training Cut Restoration 490 - - - - - 2,600 - - - - Constable - Precinct Three Total 7,500 172,064 - 2.00 12,000 19,057 - - - - Constable - Precinct Four 03 0001 Ticket Writers 491 - 13,343 - - - - - - - - Constable - Precinct Four PBO 0001 FY 2025 Health Increase 4.10% 492 - 16,988 - - - 16,988 - - - - Constable - Precinct Four PBO 0001 Travel and Training Cut Restoration 493 - - - - - 2,520 - - - - Constable - Precinct Four Total - 30,331 - - - 19,508 - - - - 494 Constable - Precinct Five 01 0001 Body Armor 17,150 - - - 17,150 - - - - - 495 Constable - Precinct Five 02 0001 Executive Security Detail 22,500 817,528 698,814 6.00 - - - - - - 496 Constable - Precinct Five 03 0001 Overtime Bailiff - - - - - - - - 25,000 - 497 Constable - Precinct Five NR 0001 SAFE Alliance Contract Revenue Correction - 5,309 - - - 5,309 - - - - 498 Constable - Precinct Five PBO 0001 FY 2025 Health Increase 4.10% - 32,914 - - - 32,914 - - - - 499 Constable - Precinct Five PBO 0001 Travel and Training Cut Restoration - - - - - 8,946 - - - - Constable - Precinct Five Total 39,650 855,751 698,814 6.00 17,150 47,169 - - 25,000 - 500 Sheriff 01 0001 Office-wide Compensation Requests - 9,500,000 - - - - - - - - Law Enforcement Year 5 Staffing Study Implementation & New Sheriff 0001 501 02 Staffing Study 109,509 25,030 807,928 - 389,509 - 527,928 - - - 502 Sheriff 03 0001 Corrections Maintenance Workers 800 155,211 192,402 2.00 400 77,605 96,201 1.00 - - 503 Sheriff 04 0001 Project Management Team 8,200 512,690 12,440 4.00 7,100 112,260 6,220 2.00 - - 504 Sheriff 05 0001 Inmate Mental Health & Medical Staffing 4,333 772,484 2,940 8.00 4,333 140,000 2,940 6.00 - - 505 Sheriff 06 0001 Internal Affairs Staffing 5,600 314,088 208,176 3.00 6,150 193,839 116,242 2.00 - - 506 Sheriff 07 0001 Corrections Administrative Staffing 11,252 587,516 13,006 8.00 - - - - - - 507 Sheriff 08 0001 Additional Law Enforcement Staffing 144,920 490,025 296,287 6.00 60,740 76,805 99,065 2.00 - - 508 Sheriff 09 0001 Multimedia Information Specialist 1,500 81,708 9,410 1.00 1,500 81,708 9,410 1.00 - - 509 Sheriff 10 0001 Central Warrants Staffing 1,500 467,703 15,600 6.00 1,500 467,703 15,600 6.00 - - 510 Sheriff 11 0001 HVU Security Coordinators 5,064 447,998 - 6.00 - - - - - - 511 Sheriff 12 0001 Infrastructure Travis County Jail (TCJ) - - 6,157,000 - - - 6,157,000 - - - 512 Sheriff 13 0001 Infrastructure Travis County Correctional Complex (TCCC) - - 6,997,750 - - - 7,885,000 - - - 513 Sheriff 14 0001 TCCC Space Reconfiguration Projects - - 6,000,000 - - - 6,000,000 - - - 514 Sheriff 15 0001 Mental Health Contracts - 1,250,000 - - - 1,000,000 - - - - 515 Sheriff 16 0001 Inmate Related and Operating Cost Increases - 2,025,000 - - - 500,000 - - - - 516 Sheriff 17 0001 Law Enforcement Operating Equipment 629,932 83,000 - - 719,932 38,000 - - - - 517 Sheriff 18 0001 Central Booking Body Scanner - - 250,000 - - - 250,000 - - - 518 Sheriff 19 0001 Replacement X-Ray Equipment - - 188,190 - - - 188,190 - - - 519 Sheriff 20 0001 Life Safety Projects - - 1,600,000 - - - 1,600,000 - - - 520 Sheriff 21 0001 Public Records Software - 98,830 - - - - - - - - 521 Sheriff 22 0001 Taser Equipment Replacement - 300,000 3,500,000 - 300,000 - 3,500,000 - - - 522 Sheriff 23 0001 Training Academy Supplies and Replacement Equipment 30,000 65,253 - - 95,253 - - - - - 523 Sheriff 24 0001 Radio Technology Requests - - 1,344,507 - - - 1,344,507 - - - 524 Sheriff 25 0001 Recruiting Budget and Marketing Increase 7,041 787,335 5,200 - 37,500 - 5,200 - - - 525 Sheriff 26 0001 Inmate Technology Projects - - 13,562,000 - - - - - - - 526 Sheriff 27 0001 Corrections Equipment 24,647 5,000 289,575 - 24,647 4,500 260,737 - - - 527 Sheriff 28 0001 Energy Efficiency Projects - - 20,000,000 - - - - - - - 528 Sheriff 29 0001 Counsel at First Appearance Staffing 448,200 4,042,751 408,450 45.00 - - - - - - 529 Sheriff 30 0001 Transportation Staffing 147,550 1,550,110 424,887 16.00 - - - - - - 530 Sheriff 13b 0001 TCCC Kitchen Repairs - - - - - - - - - 3,135,000 Sheriff 0001 Replacement Inmate Electronic Healthcare Records System 531 26b - - - - - - - - - 9,547,000 532 Sheriff PBO 0001 FY 2025 Health Increase 4.10% - 972,179 - - - 972,179 - - - - 533 Sheriff PBO 0001 Travel and Training Cut Restoration - - - - - 58,409 - - - - 534 Sheriff PBO 0001 SRO Funding Correction - 129,748 - - 129,748 - - - - - 535 Sheriff PBO 0111 Reduce Transfer to Balance to Ongoing Revenue - RE3 - (22,597) - - - (8,857) - - - - 536 Sheriff PBO 0111 Reduce Transfer to Balance to Ongoing Revenue - RE2 - (22,597) - - - (22,597) - - - - 537 Sheriff PBO 0111 Increase Transfer OT for X-Ray Equipment 91,500 - - - 91,500 - - - - - Sheriff Total 1,671,548 24,618,465 62,285,748 105.00 1,869,812 3,691,554 28,064,240 20.00 - 12,682,000 BH-14 Medical Examiner 01 0001 Salary Adjustments - 1,521,663 - - - - - - - - Page 19 of 26538 Medical Examiner 02 0001 Records Analyst 1,660 79,041 2,940 1.00 1,660 83,681 2,940 1.00 - - 539 Medical Examiner 04 0001 New Vehicle - - 81,853 - - - 81,853 - - - 540 Medical Examiner 05 0001 Transport Contract - 776,364 - - - - - - 810,977 - 541 Medical Examiner 06 0001 Moon Maintenance and Support 50,000 57,000 - - 50,000 57,000 - - - - 542 Medical Examiner 07 0001 Microscope and Accessories 41,882 - - - 41,882 - - - - - 543 Medical Examiner 08 0001 COVID-19 Testing - 25,000 - - - 25,000 - - - - 544 Medical Examiner 09 0001 Security Enhancements 84,010 - - - - - 84,010 - - - 545 Medical Examiner 10 0001 Data storage and Viewer for Dicom Images 152,720 57,190 - - 209,910 - - - - - 546 Medical Examiner 11 0001 CT Scanner 702,661 112,125 - - - - 814,786 - - - 547 Medical Examiner 12 0001 Design Study for Technician Area 80,000 - - - - - 80,000 - - - 548 Medical Examiner 13 0001 Hi-Powered Dry Objective Lenses 5,330 - - - 5,330 - - - - - 549 Medical Examiner 14 0001 Cameras 27,165 - - - 27,165 - - - - - 550 Medical Examiner 15 0001 Door Release 4,460 - - - 4,460 - - - - - 551 Medical Examiner 16 0001 Laboratory Equipment and Supplies 10,500 - - - 10,500 - - - - - 552 Medical Examiner 18 0001 Facility Management Contractor - - - - - - - - - - 553 Medical Examiner 19 0001 Water Reserve Tank - - - - - - - - - - 554 Medical Examiner 20 0001 Increase in Overtime - 23,995 - - - - - - 20,000 - 555 Medical Examiner 21 0001 Increase in Lab and Morgue Supplies - 31,340 - - - 75,000 - - - - 556 Medical Examiner NR 0001 Facility Furniture and Furnishings 86,600 - - - 86,600 - - - - - 557 Medical Examiner PBO 0001 FY 2025 Health Increase 4.10% - 31,321 - - - 31,321 - - - - 558 Medical Examiner PBO 0001 Travel and Training Cut Restoration - - - - - 12,021 - - - - Medical Examiner Total 1,246,988 1,193,376 84,793 1.00 437,507 284,023 1,063,589 1.00 830,977 - Community Supervision PBO 0001 FY 2025 Health Increase 4.10% 559 and Corrections - 1,962 - - - 1,962 - - - - Community Supervision and Corrections Total - 1,962 - - - 1,962 - - - - Counseling and Education 01 0001 Operating Resources for Staff Trainings and Seminars 560 Services - 10,000 - - - - - - - - Counseling and Education 0001 Crime Victims Fund 5% Increase 561 Services 02 - 10,816 - - - - - - - - Counseling and Education PBO 0001 FY 2025 Health Increase 4.10% 562 Services - 25,482 - - - 25,482 - - - - Counseling and Education PBO 0001 Travel and Training Cut Restoration 563 Services - - - - - 14,229 - - - - Counseling and Education Position Transfer (Social Services Dir - 30003841) From CES to PBO 0001 564 Services County Attorney's Office - (142,875) - (1.00) - (142,875) - (1.00) - - Counseling and Education Services Total - (96,577) - (1.00) - (103,164) - (1.00) - - Financial Analyst Sr and Business Analyst (2.0 FTEs) Admin 0001 565 Community Legal Services 01 Division - 234,829 5,200 2.00 - 253,031 - 2.00 - - 0001 Office Manager Sr (1.0 FTE) Admin Division 566 Community Legal Services 02 - 83,681 - 1.00 4,000 122,495 5,610 1.00 - - 1000 567 Community Legal Services 03 Family Law Case Review (Law Library) - LFRF SPWs (2.75 SPWs) - 225,743 - - - - - - - - 0001 Judicial Research Materials Contracted Increases 568 Community Legal Services 04 - 14,560 - - - 14,560 - - - - 0001 CMS Annual Operating Expense 569 Community Legal Services 05 - 10,633 - - - 10,633 - - - - 0001 Annual Software License Expense (Adobe) 570 Community Legal Services 06 - 1,260 - - - 1,260 - - - - 0001 APD Forensic Review Project 571 Community Legal Services 07 935,298 - - - 935,298 - - - - - 0001 DPS Forensic Review Project 572 Community Legal Services 08 295,886 - - - 295,886 - - - - - 0001 FY 2025 Health Increase 4.10% 573 Community Legal Services PBO - 14,466 - - - 14,466 - - - - 0001 Travel and Training Cut Restoration 574 Community Legal Services PBO - - - - - 11,043 - - - - 0001 Annual OG Transfer to the DRC 575 Community Legal Services PBO - 93,812 - - - 93,812 - - - - 0001 Annual OT Transfer to the Law Library 576 Community Legal Services PBO 214,544 - - - 104,011 - - - - - 0001 Annual OG Trasnfer to the DRC - FY25 Adjustment 577 Community Legal Services PBO - - - - - (93,812) - - - - 0100 FY 2025 Health Increase 4.10% 578 Community Legal Services PBO - 4,645 - - - 4,645 - - - - Page 20 of 26 Community Legal Services Total 1,445,728 683,629 5,200 3.00 1,339,195 432,133 5,610 3.00 - - Pretrial Services 01 0001 Pretrial Officer III SPWs (4.0 SPWs) to FTEs - Case Management 579 - 335,814 - 4.00 84,226 - - - - - 580 Pretrial Services 02 0001 Pretrial Manager (1.0 FTE) - Pretrial Investigations 3,575 92,436 2,940 1.00 3,575 92,436 2,940 1.00 - - 581 Pretrial Services 03 0001 CAFA - Pretrial Investigations Staffing (10.0 FTE) 35,000 808,015 29,400 10.00 - - - - - - 582 Pretrial Services 04 0001 Pretrial Officer Sr's (2.0 FTE) - Case Management 7,150 172,974 5,880 2.00 - - - - - - 583 Pretrial Services 05 0001 Electronic Monitoring and Services Funding - 550,000 - - - 440,000 - - 220,000 - 584 Pretrial Services PBO 0001 FY 2025 Health Increase 4.10% - 59,171 - - - 59,171 - - - - 585 Pretrial Services PBO 0001 Travel and Training Cut Restoration - - - - - 6,501 - - - - Pretrial Services Total 45,725 2,018,410 38,220 17.00 87,801 598,108 2,940 1.00 220,000 - Public Defender's Office 01 0001 Unified Case Management System Support Staff (1.0 SPW) - JPD 586 12,546 173,274 5,200 2.00 100,820 - 3,110 - - - 587 Public Defender's Office 02 0001 Internal Pay Equity Across Divisions - 61,993 - - - 61,993 - - - - BH-17 Public Defender's Office 03 0001 External Career Ladder Funding - 135,891 - - - - - - - - Public Defender's Office 06 0001 Right-Sizing Staffing for the (General) Adult Division - 2,563,768 102,210 16.00 - 379,521 5,200 2.00 - - Right-Sizing Staffing for the (General) Adult Division (14.0 FTEs) - Public Defender's Office 06a 0001 Revised at Budget Hearing - 2,076,653 97,010 14.00 - - - - - - Right-Sizing Staffing for the (General) Adult Division (14.0 FTEs) - Public Defender's Office 06b 0001 BH-20 Rev at Budget Hearing - Earmark - - - - - - - - - - Right-Sizing Staffing for the (General) Adult Division (7.0 FTEs) - Public Defender's Office 06c 0001 Revised at Budget Hearing - 1,039,776 78,810 7.00 - - - - - - Right-Sizing Staffing for the (General) Adult Division (7.0 FTEs) - Public Defender's Office 06d 0001 Rev at Budget Hearing - Earmark - - - - - - - - - - Public Defender's Office 08 0001 Continuation of Peer Support Specialist SPW (1.0 FTE) - MHPD 588 - 70,659 2,600 1.00 - 70,659 - 1.00 - - 589 Public Defender's Office 09 0001 ARPA Court - Case Worker (1.0 SPW) - 84,111 2,600 1.00 84,111 - - - - - 590 Public Defender's Office 10 0001 Expunction Attorney IV (1.0 FTE) - Adult Division - 157,883 2,600 1.00 - - - - - - 591 Public Defender's Office 11 0001 Supportive Rental Assistance Resources - Adult Division - 102,500 - - - - - - - - 592 Public Defender's Office 12 0001 Expert Witness Resources – MHPD - 15,000 - - - - - - - - 593 Public Defender's Office 13 0001 CAFA Staffing (3.0 FTEs) Limited Shifts - Not 24/7 - 273,263 7,800 3.00 - - - - - - 594 Public Defender's Office PBO 0001 FY 2025 Health Increase 4.10% - 57,334 - - - 57,334 - - - - 595 Public Defender's Office PBO 0001 Travel and Training Cut Restoration - - - - - 5,932 - - - - 596 Public Defender's Office PBO 0001 PDO Unifed CMS Additional Licenses - 3,998 - - - 3,998 - - - - Public Defender's Office Total 12,546 1,000,015 20,800 8.00 184,931 199,916 3,110 1.00 - - 597 Juvenile Probation 01 0001 Information Technology Related Requests 40,000 73,769 1,060,000 - 550,000 73,769 550,000 - - - 598 Juvenile Probation 02 0001 JJAEP Move and Temporary Lease 80,956 139,883 - - - - - - 250,000 - 599 Juvenile Probation 03 0001 Juvenile Probation Security Operations - 296,427 366,861 - 225,644 40,000 366,861 - - - 600 Juvenile Probation 04 0001 Judicial Staffing Request - 386,597 7,800 3.00 - - - - - - 601 Juvenile Probation 05 0001 Critical HVAC Facility Repairs - 15,400 2,288,398 - - 15,400 2,288,398 - - - ADA Accessible Restroom Renovations and Facilities Juvenile Probation 0001 602 06 Maintenance Funding - 117,000 198,000 - 100,000 - 215,000 - - - 603 Juvenile Probation 07 0001 Handheld Radio Replacement - - 1,040,354 - - - 1,040,354 - - - 604 Juvenile Probation 08 0001 Comprehensive Facilities Plan - Design Funding - - 13,000,000 - - - - - - - 605 Juvenile Probation PBO 0001 FY 2025 Health Increase 4.10% - 237,298 - - - 237,298 - - - - 606 Juvenile Probation PBO 0001 Travel and Training Cut Restoration - - - - - 75,390 - - - - Juvenile Probation PBO 0001 Transfer Resources to Support Family Matter Hearings Pilot 607 - - - - - (543,622) - (5.00) - - Juvenile Probation Total 120,956 1,266,374 17,961,413 3.00 875,644 (101,765) 4,460,613 (5.00) 250,000 - 608 Emergency Services 01 0134 Fire Marshal Deputy I SPW to FTE - 110,700 - 1.00 - 110,700 - 1.00 - - 609 Emergency Services 02 0134 Fire Marshal Deputy II SPWs 332,006 - 90,480 3.00 332,006 - - - - - 610 Emergency Services 03 0001 Accelerant Canine - 6,448 24,000 - 26,556 3,892 - - - - 611 Emergency Services 04 0001 UAS Program - 10,600 - - - 5,600 - - - - 612 Emergency Services 05 0001 Starlink Redundant Connectivity 6,800 7,200 - - - 7,200 - - - - 613 Emergency Services 06 0001 Wildfire Mitigation Division Operating 23,250 123,000 - - 23,250 23,000 - - - - 614 Emergency Services 07 0001 ES Vehicles 204,364 5,800 - - - - - - - - 615 Emergency Services NR 0001 CTECC ILA Capital - - 516,486 - - - 516,486 - - - 616 Emergency Services NR 0001 GATRRS ILA - - 1,143,051 - - - 1,143,051 - - - 617 Emergency Services NR 0001 FMO SPWs Capital Equipment - - - - - - 90,480 - - - 618 Emergency Services NR 0001 Earmark for EMS Consultant - - - - - - - - 400,000 - 619 Emergency Services NR 0001 Earmark OEM COOP Consultant - - - - - - - - 500,000 - 620 Emergency Services PBO 0001 FY 2025 Health Increase 4.10% - 15,395 - - - 15,395 - - - - 621 Emergency Services PBO 0001 Travel and Training Cut Restoration - - - - - 15,170 - - - - 622 Emergency Services PBO 0001 OEM Outreach SPWs 232,071 - - - 232,070 - - - - - 623 Emergency Services PBO 0134 FY 2025 Health Increase 4.10% - 2,307 - - - 2,307 - - - - Page 21 of 26 Emergency Services Total 798,491 281,450 1,774,017 4.00 613,882 183,264 1,750,017 1.00 900,000 - Transportation and Natural 0001 Additional Fleet Staffing 624 Resources 02 210,479 650,799 44,000 8.00 52,620 163,738 22,000 2.00 - - Transportation and Natural 04 0001 Parks Facilities Maintenance Management 625 Resources 717,524 501,640 395,430 5.00 755,024 - - - - - Transportation and Natural 0001 BCP Visitor Center 626 Resources 05 32,000,000 - - - - - 32,000,000 - - - Transportation and Natural 06 0001 Planner II - Active Transportation-Public Engagement 627 Resources 750 110,768 2,600 1.00 750 110,768 2,600 1.00 - - Transportation and Natural 07 0115 628 Resources BCCP Permit Renewal Consultant 650,000 - - - 650,000 - - - - - Transportation and Natural 08 0001 Special Events Coordinator Position 629 Resources 13,750 152,113 2,600 1.00 - - - - - - Transportation and Natural 09 0145 630 Resources Pavement Impact Anaylsis - - 800,000 - 800,000 - - - - - Transportation and Natural 10 0115 631 Resources BCP O&M Omnibus - Additional Natural Resource Specialists 22,250 173,038 229,404 2.00 251,654 175,298 - 2.00 - - Transportation and Natural 12 0001 Substandard Roads 632 Resources - - 10,000,000 - - - 10,000,000 - - - Transportation and Natural 13 0001 Environmental Program Manager - Water Quality 633 Resources 750 114,756 2,600 1.00 750 114,756 2,600 1.00 - - Transportation and Natural 14 0001 Rangers Additional Personnel and Equipment 634 Resources 399,040 624,723 604,214 4.00 292,320 322,750 233,076 2.00 - - Transportation and Natural 15 0001 Surveying Equipment Replacement 635 Resources - - 118,000 - - - 118,000 - - - Transportation and Natural 17 0001 High Accident Location Safety Improvements 636 Resources - - 5,000,000 - - - 5,000,000 - - - Transportation and Natural 18 0001 Rangers Move to BCP Building 637 Resources 425,000 50,000 - - - - - - - - Transportation and Natural 19 0001 SW Travis County GCD External Request 638 Resources 200,000 - - - - - - - 200,000 - Transportation and Natural 20 0001 Parks Seasonal Employee Budget 639 Resources - 376,380 - - - 127,530 - - - - Transportation and Natural 21 0001 NREQ Intern Budget 640 Resources - 14,208 - - - - - - - - Transportation and Natural 23 0001 Park Planning - Planner II 641 Resources 3,750 95,712 2,600 1.00 - - - - - - Transportation and Natural 24 0001 Park Land Stewardship - Land Resource Management Phase I 642 Resources 875,000 1,032,778 309,239 1.00 50,000 - 875,000 - - - Transportation and Natural 25 0001 Fleet Electrification Infrastructure, Year 3 643 Resources - 20,000 1,290,000 - - - 1,200,000 - - - Transportation and Natural 26 0001 All Terrain Vehicles-Trailer-Equipment 644 Resources 41,000 - 44,000 - 41,000 - 44,000 - - - Transportation and Natural 28 0001 Park Infrastructure Reinvestment Initiative – Turf Rehab 645 Resources - 1,050,000 - - 1,050,000 - - - - - Transportation and Natural 29 0001 Environmental Quality Education & Public Outreach 646 Resources 11,700 15,500 - - 27,200 - - - - - Transportation and Natural 30 0001 Sustainable Jail FTE 647 Resources 9,150 92,212 69,820 1.00 - - - - - - Transportation and Natural 31 0145 648 Resources Traffic Signal - Rowe @ Commons - - 490,000 - 490,000 - - - - - Transportation and Natural 0001 Park Operations - Ballfield Fence Replacement and Repair 649 Resources 32 475,000 50,000 - - 525,000 - - - - - Transportation and Natural TC Parks Foundation Contract - Stewardship & Volunteer 33 0001 650 Resources Program - 100,000 - - - - - - 50,000 - Transportation and Natural 34 0001 Park Light Pole Repair 651 Resources - - 90,000 - - - - - - 90,000 Transportation and Natural 35 0001 Onion Creek Greenway Maintenance Facility 652 Resources - - 2,500,000 - - - - - - - Transportation and Natural 36 0001 Park Ranger Residence Housing at Southeast Metro Park 653 Resources - - 100,000 - - - 100,000 - - - Transportation and Natural 38 0001 Bee Creek Sports Complex Phase II 654 Resources 21,000 192,830 76,164 2.00 - - 59,000 - - - Transportation and Natural 39 0001 Parks Septic System Evaluation and Conditions Report 655 Resources 450,000 - - - 450,000 - - - - - Page 22 of 26 Transportation and Natural 40 0001 Park Land Stewardship - Demolition 656 Resources 165,000 - - - - - 165,000 - - - Transportation and Natural 41 0001 RGK Park Casa Blanca House - Furnishings 657 Resources 95,000 - - - - - - - - - Transportation and Natural 42 0001 Prescribed Fire Equipment and Uniforms 658 Resources 100,000 - - - 50,000 - - - - - Transportation and Natural 43 0001 Timber Creek Park - USACE Contract Cancel - Buyout 659 Resources 500,000 - - - - - - - - - Transportation and Natural 45 0001 Park Forestry Maintenance and Operations - Phase II 660 Resources 3,750 346,503 285,083 1.00 95,000 - - - - - Transportation and Natural 46 0001 Parks Concrete Hike and Bike Trail Upgrade 661 Resources - - 573,984 - - - 573,984 - - - Transportation and Natural 47 0001 Park Signage Replacement Year 2 662 Resources - - 645,000 - - - 645,000 - - - Transportation and Natural 48 0001 Gilleland Creek Greenway Phase 1 663 Resources - - 12,800,000 - - - - - - - Transportation and Natural Parks Master Planning - New Acquisitions- RGK - Reimers - 50 0001 664 Resources Hamilton Pool 250,000 - - - 250,000 - - - - - Transportation and Natural 52 0001 Portable Stage 665 Resources 25,000 2,150 112,590 - - - - - - - Transportation and Natural 54 0001 Dam Assessments and Design Phase I 666 Resources - - 626,686 - - - 626,686 - - - Transportation and Natural 55 0001 Parks Brochure and Map Updates 667 Resources 65,000 - - - 65,000 - - - - - Transportation and Natural 56 0001 Parks Roads Rehabilitation 668 Resources - - 750,000 - - - 750,000 - - - Transportation and Natural 57 0001 Park Visitation Software 669 Resources - 45,000 - - - - - - - - Transportation and Natural 58 0001 HMAC Overlay - Alternate Paving Treatments 670 Resources - - 22,000,000 - - - 18,000,000 - - - Transportation and Natural 0001 Roadway Recycling 671 Resources 59 - - 15,000,000 - - - 10,000,000 - - - Transportation and Natural 60 0145 672 Resources Flashing Beacon Traffic Signal (upgrade) Various Locations - - 100,000 - 100,000 - - - - - Transportation and Natural 61 0001 Sidewalk Repairs 673 Resources - - 5,000,000 - - - 4,000,000 - - - Transportation and Natural 62 0001 Engineer Sr and Planning PM Reclassifications – Dev. Srvc. 674 Resources - 37,322 - - - - - - - - Transportation and Natural 63 0115 675 Resources BCP Outreach - Additional Staff and Reclassifications 2,350 252,914 85,404 2.00 - - - - - - Transportation and Natural 64 0115 676 Resources BCP O&M Omnibus - Reclassifications - 98,588 - - - - - - - - Transportation and Natural 65 0001 Environmental Specialist - Reclassification - NREQ 677 Resources - 10,883 - - - - - - - - Transportation and Natural 66 0001 Park Foreman Positions - Reclassifications 678 Resources - 25,566 408,390 - - - - - - - Transportation and Natural 67 0001 Countywide Fuel 679 Resources - 455,000 - - - - - - 250,000 - Transportation and Natural 69 0001 Administrative Technology Needs 680 Resources - 16,000 28,600 - - - 28,600 - - - Transportation and Natural Continuation of Development Services Review Consultants 70 0001 681 Resources Earmark - - - - - - - - 1,130,000 - Transportation and Natural 71 0001 Continuation of Failing Vehicles Earmark 682 Resources - - - - - - - - - 200,000 Transportation and Natural 0001 290 Landfill Remediation 683 Resources 72 2,600,000 - - - - - - - - 2,600,000 Transportation and Natural 0145 684 Resources 02b Additional Fleet Staffing - Road and Bridge Fund 52,620 168,362 11,000 2.00 52,620 168,362 - 2.00 - - Transportation and Natural PBO 0001 Flood Related Resources 685 Resources - - - - - - 1,000,000 - - - Transportation and Natural PBO 0001 FY 2025 Health Increase 4.10% 686 Resources - 165,259 - - - 165,259 - - - - Transportation and Natural PBO 0001 Travel and Training Cut Restoration 687 Resources - - - - - 93,382 - - - - Transportation and Natural PBO 0001 Reduce Road and Bridge Transfer 688 Resources - - - - - (2,000,000) - - - - Page 23 of 26 Transportation and Natural PBO 0001 Replacement Vehicles and Heavy Equipment 689 Resources - - 10,283,712 - - - 10,063,512 - - - Transportation and Natural PBO 0001 Central Operating (All Departments) 690 Resources - - - 4.00 14,820 58,780 - - - - Transportation and Natural PBO 0115 FY 2025 Health Increase 4.10% 691 Resources - 16,563 - - - 16,563 - - - - Transportation and Natural PBO 0145 FY 2025 Health Increase 4.10% 692 Resources - 111,748 - - - 111,748 - - - - Transportation and Natural Resources Total 40,384,863 7,169,315 90,881,120 36.00 6,063,758 (371,066) 95,509,058 10.00 1,630,000 2,890,000 Civil Service Commission 0001 FY 2025 Health Increase 4.10% 693 PBO - 1,062 - - - 1,062 - - - - Civil Service Commission 0001 Travel and Training Cut Restoration 694 PBO - - - - - 126 - - - - Civil Service Commission Total - 1,062 - - - 1,188 - - - - Innovative Justice & 0001 Contract Consultant Front Line Advisory Group 695 Program Analysis 01 300,000 - - - - - - - - - Innovative Justice & 0001 Planner Sr (1.0 FTE) - Data Research & Planning 696 Program Analysis 02 - 92,436 2,600 1.00 92,436 - 2,600 - - - Innovative Justice & 0001 Program Manager Sr SPW (1.0 SPW) Continuation (Year 2 of 2) 697 Program Analysis 06 195,558 - - - 195,558 - - - - - Innovative Justice & 1000 698 Program Analysis 07 Strategic Advisor SPW (1.0 SPW) Continuation (Year 2 of 2) 124,552 - - - - - - - - - Innovative Justice & 0001 FY 2025 Health Increase 4.10% 699 Program Analysis PBO - 9,025 - - - 9,025 - - - - Innovative Justice & 0001 Travel and Training Cut Restoration 700 Program Analysis PBO - - - - - 9,044 - - - - Innovative Justice & 0001 Annual OG Transfer to the DRC 701 Program Analysis PBO - (93,812) - - - (93,812) - - - - Innovative Justice & 0001 CDL Training Ongoing Resources 702 Program Analysis PBO - 250,000 - - - 250,000 - - - - Innovative Justice & 0158 703 Program Analysis PBO Balance to RE3 - (0158) Langauge Access Fund Operating Budget - - - - - (226) - - - - Innovative Justice & 0158 704 Program Analysis PBO Balance to RE2 - (0158) Language Access Fund - - - - - 52,528 - - - - Innovative Justice & Program Analysis Total 620,110 257,649 2,600 1.00 287,994 226,559 2,600 - - - Health and Human 0001 Supportive Housing Division Director 705 Services 01 - 243,923 - 1.00 - - - - - - Health and Human 0001 Retain the 17 LFRF-funded SPW Positions 706 Services 02 1,365,014 - - 17.00 - - - - - - Health and Human 0001 Continuation of Openwork Temporary Personnel Services 707 Services 03 355,000 - - - 284,544 - - - - - Health and Human 04 0001 Zoom and Adobe Pro Annual Subscription License 708 Services - 66,522 - - - 11,379 - - - - Health and Human Preventive Maintenance and Repair for Food Pantries 0001 709 Services 05 Refrigerators and Freezers 8,000 18,000 - - - - - - - - Health and Human 06 0001 AgriLife Agent_CED Salary Increases (ILA) 710 Services - 20,000 - - - 20,000 - - - - Health and Human 07 0001 AgriLife Increase MCE for Goats and supplies 711 Services - 6,000 - - - 6,000 - - - - Health and Human 08 0001 Jail Based Intake and Care Navigation Services 712 Services - 824,948 - - 824,948 - - - - - Health and Human Assertive Community Treatment (ACT) 09 0001 713 Services Team Expansion - 1,554,087 - - 1,554,087 - - - - - Health and Human 10 0001 HHS Contract Management System 714 Services 600,000 50,000 - - - - - - - - Health and Human 11 0001 MCE Burial Budget Increase 715 Services - 215,000 - - - 215,000 - - - - Health and Human 14 0001 Deaf Services Temporary Staffing Budget increase 716 Services - 188,190 - - - 188,190 - - - - Health and Human 16 0001 Social Services Assistant for Social Work Program 717 Services 6,000 75,205 2,770 1.00 - - - - - - Health and Human 17 0001 Supportive Case Manager 718 Services 6,000 93,201 2,770 1.00 - - - - - - Page 24 of 26 Health and Human Housing Services Home Repair and On-Site Sewage Facilities 20 0001 719 Services (OSSF) - - - - - - - - - - Health and Human 21 0001 TDHCA Related Grant Purchase Reserve 720 Services - - - - - - - - - - Health and Human 22 0001 Weatherization and Home Repair Chapter 279 Funding Increase 721 Services - - - - - - - - - - Health and Human 23 0001 Additional Funds for Opioid Crisis 722 Services - - - - - - - - 575,000 - Health and Human 0001 Children's Crisis Respite 723 Services 24 - - - - - - - - 100,000 - Health and Human 0001 Permanent Supportive Housing (PSH) 724 Services 25 - - - - - - - - 2,241,681 - Health and Human Work-Based Learning/Summer Youth Employment Program 0001 725 Services 28 Contingency - - - - - - - - - - Health and Human PBO 0001 FY 2025 Health Increase 4.10% 726 Services - 120,910 - - - 120,910 - - - - Health and Human PBO 0001 Travel and Training Cut Restoration 727 Services - - - - - 109,041 - - - - Health and Human Center for Child Protection Contract Transfer From the District PBO 0001 728 Services Attorney's Office to HHS - 70,000 - - - 70,000 - - - - Health and Human PBO 0001 Weatherization and Home Repair Contingency 729 Services - - - - - - - - 799,000 - Health and Human PBO Correction - Social Services Maintenance of Current Effort PBO 0001 730 Services Increase - 648,923 - - - 648,923 - - - - Health and Human PBO Correction - 2nd Year of Opioid Crisis Social Services PBO 0001 731 Services Administrator SPW to FTE 106,081 - - - - 106,081 - 1.00 - - Health and Human Additional Resources for the Center for Child Protection PBO 0001 732 Services Contract to Fully Fund the Contract - 30,000 - - - 30,000 - - - - Health and Human PBO 0001 Workforce Solutions LFRF Contingency 733 Services - - - - - - - - 1,000,000 - Health and Human PBO 0155 Tie 0155 to RE3 734 Services - - - - 4,761 - - - - - Health and Human Services Total 2,446,095 4,224,909 5,540 20.00 2,668,340 1,525,524 - 1.00 4,715,681 - Emergency Medical 01 0001 Helicopter Full Component Plan 735 Services - - 1,439,430 - - - 1,439,430 - - - Emergency Medical 02 0001 Helicopter Full Service Plan 736 Services - - 1,073,100 - - - 1,073,100 - - - Emergency Medical 03 0001 Tempus Monitor Replacement 737 Services - - 123,000 - - - 123,000 - - - Emergency Medical 04 0001 Echo Health Service Agreement 738 Services - 11,500 - - - 11,500 - - - - Emergency Medical 05 0001 Infusion Pump Service Agreement 739 Services 60,000 - - - 60,000 - - - - - Emergency Medical 07 0001 Rescue Equipment 740 Services 150,550 - - - - - 150,550 - - - Emergency Medical 08 0001 Assistant Chief Positions 741 Services - 245,871 28,134 2.00 - 116,244 14,067 1.00 - - Emergency Medical 09 0001 Inspection of Life Safety Equipment 742 Services - 25,000 - - - 25,000 - - - - Emergency Medical 10 0001 Education Management System 743 Services - 7,000 - - - 7,000 - - - - Emergency Medical 11 0001 West Base Blanco County 744 Services 84,000 - 183,512 - 84,000 - 183,512 - - - Emergency Medical 12 0001 Water Safety Training 745 Services 4,400 - - - 4,400 - - - - - Emergency Medical 13 0001 Hoist Mount Supplies 746 Services 40,000 - - - - - 40,000 - - - Emergency Medical 14 0001 Safety Boat and Motor 747 Services - - 40,000 - - - 40,000 - - - Emergency Medical 15 0001 DCPE Uniforms 748 Services 5,000 - - - 5,000 - - - - - Emergency Medical 16 0001 Crew Chief Stipend 749 Services - 72,000 - - - - - - - - Emergency Medical 17 0001 LTE Portable Radios 750 Services - - 155,036 - - - 155,036 - - - Page 25 of 26 Emergency Medical 18 0001 Increase Fuel Budget 751 Services - 100,000 - - - 100,000 - - - - Emergency Medical 19 0001 Interactive Training Aids 752 Services 1,500 - - - 1,500 - - - - - Emergency Medical 20 0001 Duty Vehicles 753 Services - - 210,004 - - - - - - - Emergency Medical 21 0001 CAMTS Reaccreditation 754 Services 15,000 - - - 15,000 - - - - - Emergency Medical 22 0001 Replacement Aircraft 755 Services - - 40,000,000 - - - - - - - Emergency Medical 0001 Baylor Scott and White ILA 756 Services NR - 51,200 - - - 51,200 - - - - Emergency Medical PBO 0001 FY 2025 Health Increase 4.10% 757 Services - 22,827 - - - 22,827 - - - - Emergency Medical PBO 0001 Travel and Training Cut Restoration 758 Services - - - - - 21,894 - - - - Emergency Medical PBO 0001 STAR Flight Relief SPWs 759 Services 75,174 - - - 75,174 - - - - - Emergency Medical Services Total 435,624 535,398 43,252,216 2.00 245,074 355,665 3,218,695 1.00 - - 760 Debt Service PBO 3001 Balance to RE3 - Debt Service Fund - - - - 14,817,827 - - - - - Debt Service Total - - - - 14,817,827 - - - - - Page 26 of 26