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<br />Sustain Countv Service Levels. The budget includes $3.9 million to sustain the existing service <br />level in county government. Without these funds, the county will be forced to make layoffs" <br />Given that over 65 percent of discretionary general fund expenditures, this means that existing <br />public safety services will be reduced. It doesn't make much sense to fund programs and <br />services to achieve the four goals listed above and then make layoffs over the next five years. <br />Cost: $3,900,000 <br />Results: Not including a catastrophic event such as the Congress not funding the Secure Rural <br />Schools program, this amount of money should be able to sustain county services for the next <br />five fiscal years without significant reductions. <br /> <br />Property and Evidence StoragelManagement. Property and evidence management and proper <br />legal storage now exceeds capacity. The need for long term property and evidence storage will <br />also be proportionally increased with new programs and services. There are space standards, <br />design criteria, safety and disposal procedures that need to be addressed" <br />Cost: About $1 million. <br />Results: It is estimated that Lane County needs about 14,000 to 18,000 square feet of space <br />meeting storage security guidelines to meet best practices and standards to meet the identified <br />need. <br /> <br />Executive Summary - Lane County Public Safety Task Force Final Report <br /> <br />21 <br />