2019 budget presentation – Public Defender’s Office How to set your image in the placeholder Right click image and select “format picture” Select “Picture” tab Select Crop from the drop down menu Under Picture Position, use the Offset X and Offset Y to position your image within the frame delete this when no longer needed Insert photo that is pertinent to your business line. If you need help getting a photo, contact the Communications Office to source one for you. Fill out a project request at: https://apps.hennepin.us/sites/HCCProjects/SitePages/HomePG.aspx 2019 budget presentation – Public Defender’s Office Mary F. Moriarty Hennepin County Chief Public Defender 2019 Public Safety Business Line budget presentation – November 20, 2018

Operating budget 2018 adjusted 2019 proposed Percent change Public Defender’s Office $16,214,497 $12,809,972 (21.0%) Total 2019 Public Safety Business Line budget presentation – November 20, 2018

Property tax and Other Revenue 2018 adjusted 2019 proposed Percent change Property Tax $7,823,799 $5,674,972 (27.5%) Minnesota State Board of Public Defense 8,338,698 7,100,000 (14.9%) Fees and Services 52,000 35,000 (32.7%) Total $16,214,497 $12,809,972 (21.0%) 2019 Public Safety Business Line budget presentation – November 20, 2018

Full-time equivalents (FTEs) 2018 adjusted 2019 proposed Percent change Public Defender’s Office 54.0 43.0 (20.4%) Total 2019 Public Safety Business Line budget presentation – November 20, 2018

Reducing Recidivism and Disparities “Community” Court – Holistic model helping clients with mental and chemical health, housing, and other needs. Public Safety Line of Business Implicit Bias/Disparity Reduction – Limiting the impact of implicit bias in our decision-making Behavioral Health Initiative – Providing options for community members to keep them out of the criminal system. 2019 Public Safety Business Line budget presentation – November 20, 2018

Discussion 2019 Public Safety Business Line budget presentation – November 20, 2018