2. 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

3. 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

4. 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

5. 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

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

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

8. 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

9. 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

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

11. 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

12. 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

13. 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

14. 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

15. Discussion
2018 Public Safety budget presentation – November 21, 2017

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