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Budget review flags $876,000 shortfall in 911/dispatch fund; committee urges partner talks
Summary
Staff warned that after projected attrition savings the 911/dispatch fund still shows an $876,000 shortfall driven by reduced city contributions and higher liability insurance; committee directed sheriff and staff to convene partners and explore sustainability options ahead of final budget action.
County budget staff told the committee that the 911/dispatch fund remains in structural deficit even after proposed attrition savings. "After attrition savings expenses exceed revenues — after we take all the savings, we're still exceeding by 876,000," the budget officer said, noting that reduced city contributions and a near‑doubling of…
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