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Item 21 - Early Direction for the Fiscal Year 2026-27 Budget
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04/07/2026 Regular
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Item 21 - Early Direction for the Fiscal Year 2026-27 Budget
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Last modified
4/1/2026 12:24:03 PM
Creation date
4/1/2026 11:42:56 AM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
21
Date
4/7/2026
Destruction Year
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Must-Have Should-Have Nice-to-Have <br />Jail Administration <br />• Booking and intake operations including identification, <br />medical screening, classification, and documentation- <br />• Transfers and transportation to county facilities, courts, <br />and other jurisdictions <br />• Jail records management including warrants, court orders, <br />custody documentation, and releases <br />• Facility operations including fire systems, emergency <br />procedures, and security systems <br />• Jail Contracts-Medical, JMS, Food Services, various vendors. <br />(Compliance with Title 15 regulations, PREA standards, ADA <br />requirements, and mandated inspections) <br /> <br /> <br /> <br /> <br />• Ongoing correctional staff training and professional <br />development <br />• Enhanced inmate management system <br />• Preventative facility maintenance and operational <br />support services-infrastructure <br />• Adequate staffing levels to maintain safe supervision <br />ratios and reduce operational risk <br /> <br />• Technology modernization and <br />automation tools improving <br />efficiency and reporting <br />• Educational partnerships related to <br />correctional services <br />• Facility improvements that enhance <br />workspace or operational efficiency <br />beyond minimum requirements <br />
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