2. 2019 budget presentation – Public Defender’s Office
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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

3. 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

4. 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

5. 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

6. 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

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