Public Safety Line of Business Public Safety Administration and Integration County Attorney Court Functions Public Defender Sheriff’s Office Dept. of Community Corrections and Rehabilitation Sheriff’s Radio Communications 2018 Public Safety budget presentation – November 21, 2017

Operating budget 2017 adjusted 2018 proposed Percent change Public Safety Admin. & Integration $13,777,010 $14,868,244 7.9% County Attorney’s Office 54,299,077 56,966,723 4.9% Court Functions 2,055,000 2,185,000 6.3% Public Defender’s Office 14,754,766 16,754,497 13.6% Sheriff’s Office 104,289,960 108,890,206 4.4% Dept. Of Community Corrections and Rehabilitation 119,742,104 124,150,237 3.7% Sheriff’s Radio Communications 3,548,894 3,649,497 2.8% Total Public Safety Line of Business $312,466,811 $327,464,404 4.8% 2018 Public Safety budget presentation – November 21, 2017

Property tax 2017 adjusted 2018 proposed Percent change Public Safety Admin. & Integration $11,139,083 $12,354,058 10.9% County Attorney’s Office 49,509,653 52,145,842 5.3% Court Functions 2,055,000 2,185,000 6.3% Public Defender’s Office 7,094,064 8,363,799 17.9% Sheriff’s Office 90,880,978 95,099,415 4.6% Dept. Of Community Corrections and Rehabilitation 90,049,099 94,370,225 4.8% Sheriff’s Radio Communications 0.0% Total Public Safety Line of Business $250,727,877 $264,518,339 5.5% 2018 Public Safety budget presentation – November 21, 2017

Full-time equivalents (FTEs) 2017 adjusted 2018 proposed Percent change Public Safety Admin. & Integration 54.5 56.5 3.7% County Attorney’s Office 395.0 0.0% Court Functions 0.0 Public Defender’s Office 56.0 54.0 (3.6%) Sheriff’s Office 787.0 797.0 1.3% Dept. Of Community Corrections and Rehabilitation 976.1 985.1 0.9% Sheriff’s Radio Communications Total Public Safety Line of Business 2,268.6 2,287.6 0.8% 2018 Public Safety budget presentation – November 21, 2017

Personnel and Benefits – 78% of 2018 increase Portion 2018 Budget increase related to: GSA Merit Benefits 2018 Public Safety budget presentation – November 21, 2017

Cases Driving Workload (Adult Felony) 2018 Public Safety budget presentation – November 21, 2017

System Impacts & Initiatives Felony length of stay Court days to disposition Pre-sentence investigation and supervision workloads Adult Detention Initiative (ADI) Jail Management Review Team (JMRT) Behavioral Health Initiative (BHI) 2018 Public Safety budget presentation – November 21, 2017

Trends and Budget Drivers Child Protection –  68% in 5 years Felonies –  14.9% in 4 years 911 –  8.5% in 5 years 24/7 Institution – Pretrial up about 100 over one year. Over time up in several institutions Mental Health - 60% snapshot in 2016 2018 Public Safety budget presentation – November 21, 2017

Public Safety Administration & Integration Mark Thompson, Assistant County Administrator 2018 Public Safety budget presentation – November 21, 2017

Operating budget 2017 adjusted 2018 proposed Percent change Public Safety Administration $806,622 $939,397 16.5% Emergency Management 2,770,378 2,738,895 (1.1%) Public Safety Information Technology 9,470,804 10,668,494 12.6% Criminal Justice Coordinating Committee 729,206 521,458 (28.5%) Total Public Safety Admin. & Integration $13,777,010 $14,868,244 7.9% 2018 Public Safety budget presentation – November 21, 2017

Property tax 2017 adjusted 2018 proposed Percent change Public Safety Administration $806,622 $939,397 16.5% Emergency Management 1,111,657 852,934 (23.3%) Public Safety Information Technology 9,220,804 10,418,494 13.0% Criminal Justice Coordinating Committee 143,233 100.0% Total Public Safety Admin. & Integration $11,139,083 $12,354,058 10.9% 2018 Public Safety budget presentation – November 21, 2017

Full-time equivalents (FTEs) 2017 adjusted 2018 proposed Percent change Public Safety Administration 3.0 0.0% Emergency Management 9.5 Public Safety Information Technology 42.0 43.0 2.4% Criminal Justice Coordinating Committee 0.0 1.0 100.0% Total Public Safety Admin. & Integration 54.5 56.5 3.7% 2018 Public Safety budget presentation – November 21, 2017

Budget drivers Electronic archiving of criminal case files Personal Services General Salary Adjustment, Health Insurance, and other benefits 2 FTEs and 1.5 limited duration staff Senior Administrative Assistant Principal Information Technology Specialist 2018 Public Safety budget presentation – November 21, 2017

Discussion 2018 Public Safety budget presentation – November 21, 2017

Mark Thompson Mark.Thompson@hennepin.us, 612-348-9050 2018 Public Safety budget presentation – November 21, 2017