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Treasury flags $1.5M cybersecurity upgrade, 1.99% tax levy increase and debt-service trajectory

3839901 · January 28, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

County Treasurer Hassan Mohammed told commissioners the administration budget includes a $1.5 million increase for information-technology cybersecurity licensing, noted a projected 1.99% property-tax levy increase (about $9 million), and described debt-service projections including a drop toward $85 million in 2026 after Family Court financing.

County Treasurer Hassan Mohammed and senior budget staff presented administration and finance highlights, calling attention to a planned $1.5 million investment in cybersecurity licensing and the projected tax levy increase for 2025.

Mohammed said information-technology costs include a $1.5 million increase to renew countywide cybersecurity licensing and that the Family Courts Building will require separate equipment purchases captured elsewhere in the…

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