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Campbell County staff present service and staffing metrics as budget pressures loom
Summary
Department directors reported steady service volumes but pointed to staffing limits and turnover: waste tonnage and permit activity are flat, work‑order completion averages under four days, and public safety averages 75% of responses within 15 minutes; PER showed notable employee separations with multiple exit reasons.
At a Campbell County Board of Supervisors work session department directors presented operational metrics county staff say will factor into budget priorities and potential staffing requests.
Public works data showed county waste tonnage averaging about 4,600 tons per quarter (roughly 1,500–1,600 tons per month) and building permits that peaked around 470 in 2025 then leveled off. Inspections run at about 2,000 building inspections per quarter while environmental inspections were lower; staff described current activity as a relatively flat line rather than a growth spike.
Public works reported quarterly work orders in the mid‑300s to…
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