Citizen Portal
Sign In

Get Full Government Meeting Transcripts, Videos, & Alerts Forever!

Johnson County presents $4.99 million FY2026 emergency communications budget; officials flag large CAD replacement

2715484 · January 13, 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 staff told supervisors the FY2026 proposed emergency communications budget is $4,989,386 and stressed the need to plan for a costly computer-aided dispatch (CAD) system replacement within the next two to three years.

Johnson County officials on Wednesday presented a proposed $4,989,386 fiscal year 2026 budget for emergency communications and 9‑1‑1 services and warned supervisors that the county likely will need a major computer-aided dispatch (CAD) system replacement in the next two to three years.

The proposed FY2026 budget — up 6.7% from FY2025 and reflecting a 9.9% increase in the county’s tax asking for the unit — was summarized by a department presenter identified as Tom (staff member). Tom said the county’s current CAD product is showing signs of being outgrown by local needs and that a replacement would be “a large number, significantly large number,” comparable to or larger than recent radio upgrades.

Why it matters: The county’s emergency communications system is the backbone for countywide dispatch and interagency…

Already have an account? Log in

Subscribe to keep reading

Unlock the rest of this article — and every article on Citizen Portal.

  • Unlimited articles
  • AI-powered breakdowns of topics, speakers, decisions, and budgets
  • Instant alerts when your location has a new meeting
  • Follow topics and more locations
  • 1,000 AI Insights / month, plus AI Chat
30-day money-back on paid plans