John P. Koenig

Sheriff's Office Staffing and General Fund Budget Pressures

Could raise county spending on law enforcement and jail operations, though the amount isn't yet stated.

Justice court staffing shortfall

Position unbudgeted for FY27; only $232 in overtime paid so far.

Animal Shelter Overcrowding and Staffing

$51,000 total in new animal services funding ($50K donation + $1K grant).

Animal Shelter Operational Pressures and Staffing

$50,000 plus a $1,000 grant funding allocation to animal services.

Opioid settlement participation

Additional unencumbered settlement revenue for the county.

MediWaste hazardous waste operating license

Round Mountain Law Enforcement Staffing and Incident Response

Adding four deputies represents an incremental cost to county staffing.

Jail Food Services Contract Award

The contract is valued at approximately $354,000 to $355,000 annually based on inmate population.

Proposed Establishment of Pahrump Police Department

Initial estimated grant funding of $102,000 for three part-time officers.

Abandoned RV and Trailer Removal Program

$35,000 expenditure from federal LATCF grant funds.

Public Administrator Office Structure and Oversight

Uncertain administrative costs and potential legal expenses.

Fire and Ambulance Fee Structure Revision

Increased revenues from emergency transport billing and insurance claims.

Wild Horse and Burro Roadway Safety

Relies on grants, sponsorships, and volunteer efforts to offset infrastructure costs.