Table of Contents
FY2026 Budget Executive Team Presentation Schedule and Department Summaries
Welcome to the BET Presentation landing page!
This site will be regularly updated as information regarding department requests comes in.
FY2026 Budget Calendar
BET Presentations - Day 1
Monday, June 23, 2025
(9:00 AM - 4:15 PM)
Sorted by Scheduled Presentation Time
| Department | Start Time | End Time | Time (Minutes) | Slide Deck |
| Sheriff's Office | 9:00 AM | 9:45 AM | 45 Minutes | Click Here for Slide Deck |
| Southwestern Institute of Forensic Sciences (SWIFS) | 9:45 AM | 10:00 AM | 15 Minutes | Click Here for Slide Deck |
| Community Supervision & Corrections Dept. (CSCD) | 10:00 AM | 10:15 AM | 15 Minutes | Click Here for Slide Deck |
| Break | 10:15 AM | 10:30 AM | Break Time | |
| Records Building Fitness Center | 10:30 AM | 10:45 AM | 15 Minutes | Click Here for Slide Deck |
| Records Building Cafe | 10:45 AM | 11:00 AM | 15 Minutes | Click Here for Slide Deck |
| Probate Investigators | 11:00 AM | 11:15 AM | 15 Minutes | Click Here for Slide Deck |
| Probate Court #1 | 11:15 AM | 11:30 AM | 15 Minutes | Click Here for Slide Deck |
| Lunch Break | 11:30 AM | 1:30 PM | Break Time | |
| Information Technology | 1:30 PM | 2:00 PM | 30 Minutes | Click Here for Slide Deck |
| Public Defender | 2:00 PM | 2:15 PM | 15 Minutes | Click Here for Slide Deck |
| Public Works | 2:15 PM | 2:45 PM | 30 Minutes | Click Here for Slide Deck |
| Fire Marshal | 2:45 PM | 3:00 PM | 15 Minutes | Click Here for Slide Deck |
| Elections | 3:00 PM | 3:15 PM | 15 Minutes | Click Here for Slide Deck |
| District Attorney | 3:15 PM | 3:45 PM | 30 Minutes | Click Here for Slide Deck |
| BET Presentation Day 1 Close Out Discussion | 3:45 PM | 4:15 PM | 30 Minutes |
BET Presentations - Day 2
Tuesday June 24, 2025
(9:00 AM - 12:00 PM)
Sorted by Scheduled Presentation Time
| Department | Start Time | End Time | Time (Minutes) | Slide Deck |
| Probate Court #2 | 9:00 AM | 9:15 AM | 15 Minutes | Click Here for Slide Deck |
| Consolidated Services | 9:15 AM | 9:30 AM | 15 Minutes | Click Here for Slide Deck |
| Facilities Management & Engineering | 9:30 AM | 10:00 AM | 30 Minutes | Click Here for Slide Deck |
| County Criminal Court Manager | 10:00 AM | 10:15 AM | 15 Minutes | Click Here for Slide Deck |
| Criminal District Court Manager | 10:15 AM | 10:30 AM | 15 Minutes | Click Here for Slide Deck |
| District Court Administration | 10:30 AM | 10:45 AM | 15 Minutes | Click Here for Slide Deck |
| Jury Services | 10:45 AM | 11:00 AM | 15 Minutes | Click Here for Slide Deck |
| Probate Court #3 | 11:00 AM | 11:15 AM | 15 Minutes | Click Here for Slide Deck |
| County Court at Law | 11:15 AM | 11:30 AM | 15 Minutes | Click Here for Slide Deck |
| BET Presentation Day 2 Close Out Discussion | 11:30 AM | 12:00 PM | 30 Minutes |
Helpful Links
FY2025 Budgeted Position Counts by Department