Community Services 2019 Budget Proposal August 28, 2018 Mission: Individuals and families will be safe, independent and able to meet their basic needs.
2019 Key Initiatives Community Services Critical safety infrastructure and programming: 24/7 Mobile Crisis Unit for child protection and mental health Development of a Assertive Community Treatment (ACT) Team to improve services to adults with serious mental illness Increased funding to serve hospitalization and treatment for mental illness and recovery
2019 Key Initiatives Community Services continued Growing capacity to serve the needs of Washington County Residents: Increased staffing for MN Choices Assessments Increased staffing to assist our disabled populations Additional resource for the licensing of Child Care sites Increased staffing to assist in the growth and development needs in our support services area
2019 Proposed New Positions Community Services FTE Position Total cost Non-Levy Revenue Levy Cost 0.4 Social Worker II - Child Care Licensing $28,700 $7,600 $21,100 1.0 Social Worker I - Mental Health CADI $84,700 $0 Sr. Social Worker – Adult Family Services $93,600 Sr. Social Worker - MnChoices Reassessment $86,200 $7,400 Social Worker I/II - MnChoices Initial Assessment $78,000 $6,700 2.0 Social Worker I/II - MnChoices Reassessment $170,800 $157,600 $13,200 Office Supervisor $69,900 Totals: $626,000 $507,700 $118,300
Community Services by Division Total 2019 Proposed Budget: $49,115,000 Total Proposed FTEs: 347.50
Revenue Sources Total 2019 Proposed Budget: $49,071,200
2016 Total Human Services Costs Per Capita
2016 Administrative Costs Per Capita
Social Services Children FTEs: 74.90 Child Protection Crisis Response Unit Licensing Adoptions Children’s Mental Health
Social Services Children
Children & Family Services New Mobile Crisis Team Adult Services Children & Family Services Mobile Crisis Unit Housed in Law Enforcement Center 24 hour coverage for calls and work in the field Adult and Children Mobile Crisis 24/7 Child Protection
Social Services Adult & Disabilities FTEs: 104.60 Adult/Elderly/Disabilities Developmental Disabilities Adult Mental Health Adult Protection Chemical Health Housing
Social Services Adult & Disabilities Division MnCHOICES Increased costs in Regional Treatment Center and Security Hospitals set in legislature Increase in Adult Protection reports
Social Services Adult & Disabilities Division Increasing Developmental Disability waiver caseloads in response to the Department of Human Services (DHS) mandates of reducing waiting lists and more scrutiny of waiver aggregate funds
Adult Mental Health State/Budget Balancing at County Expense County Cost Minnesota Security Hospital, St. Peter 10% county cost per day 50% Transitional Program Forensic Nursing Home/St. Peter 10% daily rate 50% when no longer required Community Behavioral Health Homes 100% of cost if no longer meets medical criteria Competency Restoration 20% cost 50% when no longer needed 100% if charges are dropped
Administrative Services FTEs: 44.50 Accounting Support Staff Technology Support Planning & Performance Management Four Office Locations
Administrative Services Division Administrative Support New 1.00 FTE Office Supervisor position Currently two office supervisors, 24 staff Four offices Office Operations (340 FTE) Process/procedures Personnel Training Technical Support Communication
Administrative Services Division Planning & Performance Management Process improvement Revenue Enhancement Projects New programs Crisis Response Unit Assertive Community Treatment Request for Proposal Strategic planning
Minnesota Family Investment Program Economic Support FTEs: 96.5 Child Care Assistance Child Support Food Support Medical Assistance Minnesota Family Investment Program
WorkForce Development FTEs: 23 Workforce Innovation and Opportunity Act “Careerforce” branding CareerForce.com
Veterans Services FTEs: 4 Office Hours in Forest Lake, Stillwater and Cottage Grove Health Care Benefits DAV Transportation Program Homestead Exclusion Increased Outreach
Thank you!