Short version first. Detail below.
Sheet 01 · Sheriff expansion
| Line | Annual amount |
|---|---|
| Eight deputies + four dispatchers, salary and benefits | $1,320,000 |
| Equipment and training | $280,000 |
| Retention adjustment | $200,000 |
| Total request | $1,800,000 |
Current sheriff baseline: $18.4 million
Resulting budget: $20.2 million
Source: $1.8 million of the county health-services reduction.
Sheet 02 · County health reduction
| Line | Annual reduction |
|---|---|
| Clinics | $1,200,000 |
| Mobile health and outreach | $900,000 |
| Homelessness + housing-rehabilitation coordination | $450,000 |
| Administration and program contracts | $250,000 |
| Total reduction | $2,800,000 |
Current locally controlled health baseline: $12.6 million
Resulting budget: $9.8 million
Reduction: 22.2 percent
Service result: one satellite clinic closes; two remaining sites reduce hours; county-funded mobile outreach ends; coordination contracts shrink; waits lengthen; reliance on outside providers increases.
Uses of the $2.8 million: $1.8 million for the sheriff request and $1 million for half of the property-tax target.
Sheet 03 · Property-tax revenue target
| Source | Annual amount |
|---|---|
| County health-services reduction | $1,000,000 |
| Assessment-growth headroom | $600,000 |
| Performance and contract-review savings | $400,000 |
| Aggregate levy-and-revenue reduction | $2,000,000 |
The $2 million figure is the countywide aggregate annual levy-and-revenue effect at full implementation. It is not a promise that every property receives the same dollar reduction.
The $400,000 savings line must come from documented recurring changes. If a source does not produce its stated amount, Nora would return the target, source, or affected service to a public commission decision rather than quietly fill the gap with reserves.
County frame
- General fund: $74.6 million
- Assessment-base growth: 7.8 percent
- Projected unassigned reserve: $12.4 million
- Documented capital backlog: $11.8 million
These sheets state Nora’s operating choice. They do not erase the clinic and outreach consequences used to fund it.