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16 <br /> <br />Sheriff Blackwood said both; and part of it has to do with a societal change, part of 1 <br />which is due to opioids. 2 <br />Travis Myren resumed the PowerPoint presentation: 3 <br /> 4 <br />• Sheriff’s Office Body Worn Cameras - $158,381 – p. 62 CIP 5 <br />– Successful Pilot Project – Report in February 2018 6 <br />– $300,000 Appropriated in FY2018-19 7 <br />– Finalizes Implementation to All Sworn Officers 8 <br />– Public Safety – CIP 9 <br /> 10 <br />• Non-Departmental Expenditures – page 330 11 <br />– No significant budget changes 12 <br />• Public Safety 13 <br /> 14 <br />General Government 15 <br />• Board of County Commissioners – page 71 16 <br />• Total expenditure budget - $976,501 17 <br />– Increase of $59,470 over FY2018-19 18 <br />• Intergovernmental Work Group Facilitation - $2,500 19 <br />– Small Work Group Format to Begin in September 20 <br />– Professionally Facilitated Meetings 21 <br />» Assemble Agenda Items 22 <br />» Produce Meeting Notes 23 <br />» Assist in Evaluation 24 <br /> 25 <br />• Board of County Commissioners – page 71 26 <br />• Performance Indicators – From Output to Efficiency and Outcome 27 <br />• New Performance Measures 28 <br />– % of Contracts Completed within 15 Days of Department Request 29 <br />– % of Agendas Published Electronically within 24 hours of Receipt 30 <br />– % of Eligible Reappointments Submitted Prior to Term Expiration 31 <br /> 32 <br />Commissioner Marcoplos asked if there is a list of all the associations to which the 33 <br />County belongs, and associated costs. He said he is particularly interested in the dues for the 34 <br />National Association of Counties (NACo), as he wonders if there is much benefit to the County 35 <br />from this membership. 36 <br />Donna Baker said her office has this information, and she would provide it to the Board 37 <br />at the next work session. 38 <br />Commissioner Price referred to NACo, and said she has worked with staff members on 39 <br />various initiatives. 40 <br />Commissioner Marcoplos said he would like to hear more details. 41 <br />Travis Myren resumed the PowerPoint presentation: 42 <br /> 43 <br />• Board of Elections – page 75 44 <br />• Total expenditure budget - $952,821 45 <br />– Increase of $263,637 over FY2018-19 46 <br />– Partially Offset by Revenue from Municipalities and Fees - 47 <br />$89,654 48 <br />• Personnel and Operating Account Increases - $226,088 49