Mentions of “MAINTENANCE” — 4 found on pages 6, 10, 14
… Housing Unit (SHU) • Closure of the Plummer Community Corrections Center and reallocation of staffing resources and maintenance funding • Expanded Crisis Intervention Training ADDITIONAL FISCAL YEAR 2026 ACCOMPLISHMENTS OPERATING BUDGET HISTOR …
Open p.6 ↗… $50,782.3 TOP SEVEN PRIORITY INITIATIVES 1% BUDGET INCREASE PROPOSAL • Software Licensing, Cloud Storage and IT Maintenance Agreement • ONBASE Software licensing and IT Maintenance Agreement • DTI Secure End User Services fee – vo …
Open p.10 ↗… PROPOSAL • Software Licensing, Cloud Storage and IT Maintenance Agreement • ONBASE Software licensing and IT Maintenance Agreement • DTI Secure End User Services fee – volume adjustment • Cleaning Services Contract – Central A …
Open p.10 ↗… $4,683.7 CAPITAL BUDGET HISTORY FY 26 - CURRENT FY 27 - REQUEST FISCAL YEAR 2027 CAPITAL BUDGET SUMMARY • Maintenance and Restoration • Minor Capital Improvement and Equipment • Level IV and V Security Camera Equipment • SCI Pre -Tria …
Open p.14 ↗