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County Wide–2027 Personnel Requests <br />•5 Total Requests <br />•5 New Positions <br />Sum of Impact <br />General Fund HR Limited Part-Time HR Assistant 28,172 <br />PUBLIC DEFENSE Defense Attorney III 246,000 <br />SHERIFF Sheriff Deputy-School Resource 63,475 <br />SUPERIOR COURT Felony Drug Court Case Manager 104,450 <br />General Fund Total 442,097 <br />1/10th Jail SHERIFF Jail Deputy 100,466 <br />Sheriff Deputy-School Resource 63,475 <br />1/10th Jail Total 163,941 <br />Grand Total 606,038 <br />County Wide–2027 Enterprise Technology Requests <br />Sum of Impact <br />15x BeyondTrust Licenses 6,000 <br />Additional licenses needed for future projects.6,000 <br />ARMIS Subscription 35,000 <br />Block potentially harmful internet traffic.35,000 <br />County Password Manager 15,000 <br />Reported that users are using inefficient methods to save passwords.15,000 <br />Jitbit Upgrade 11,000 <br />Gives necessary updates - Has not been updated in 3 years.11,000 <br />ManageEngine Subscription 32,115 <br />Allows the network team to perform audits of AD accounts, backup M365, and patch new switches 32,115 <br />NAC - PortKnox 45,000 <br />Monitors unknown devices accessing network 45,000 <br />Network Rotation - 2nd Half 250,000 <br />All County switches are well over due for rotation.250,000 <br />PenTest 15,000 <br />Annual cybersecurity datacenter pentest.15,000 <br />Server Migration PS 45,000 <br />Servers are going EOL, working to migrate applications over to a new server.45,000 <br />UPS Backup 30,000 <br />Datacenter UPS (battery) is 10+ years old which has a high risk of failure that could cause the datacenter to go down.30,000 <br />UPS Backup PS 70,000 <br />May require electrical engineer analysis.70,000 <br />Grand Total 554,115