Every amount on this page is annual at full implementation.
Sheriff: $18.4 million → $20.2 million
Nora would fund the full $1.8 million sheriff expansion request:
- $1.32 million in salary and benefits for eight deputies and four dispatchers;
- $280,000 for equipment and training; and
- $200,000 for a retention adjustment.
Funding authorizes capacity. Hiring and retention determine whether residents receive it. Nora would publish positions filled, retention, training and equipment use, and response measures.
County health: $12.6 million → $9.8 million
Nora would reduce locally controlled county health services by $2.8 million, or 22.2 percent:
- $1.2 million from clinics, closing one satellite clinic and reducing hours at two remaining sites;
- $900,000 ending county-funded mobile health and outreach;
- $450,000 reducing homelessness and housing-rehabilitation coordination contracts; and
- $250,000 reducing administration and program contracts.
Of the $2.8 million reduction, $1.8 million funds the sheriff request. The remaining $1 million supplies half of Nora’s $2 million aggregate annual property-tax target.
What remains. What changes.
Nora says the $9.8 million health budget preserves core disease-control and environmental-health functions.
She accepts one clinic closure, shorter hours at two sites, the end of county-funded mobile outreach, less housing-related coordination, longer waits, and greater reliance on outside providers.
Nora forecasts that a transition plan and external providers can keep those effects manageable. That is disputed. Before reductions take effect, she would require publication of clinic sites and hours, staffing, waits, outreach changes, referral arrangements, outside-provider availability, and remaining coordination capacity.
This is a priority choice, not a claim that every current service continues. Nora’s case is that sheriff staffing and retention are the county’s first safety obligation and that designated public-health functions can operate within the reduced budget. The public measures should show whether that judgment holds.