2019 budget presentation – Public Safety Business Line 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 2019 budget presentation – Public Safety Business Line Mark Thompson, Assistant County Administrator 2019 Public Safety Business Line budget presentation – November 20, 2018

Public Safety Line of Business Public Safety Administration & Integration Court Functions County Attorney’s Office Sheriff’s Office Sheriff’s Radio Communications Dept. of Community Corrections and Rehabilitation Public Defender’s Office 2019 Public Safety Business Line budget presentation – November 20, 2018

Operating budget 2018 adjusted 2019 proposed Percent change Public Safety Admin. & Integration $15,355,244 $16,805,455 9.4% County Attorney’s Office 57,246,723 61,182,226 6.9% Court Functions 2,285,000 0.0% Public Defender’s Office 16,214,497 12,809,972 (21.0%) Sheriff’s Office 109,326,020 114,786,253 5.0% Dept. Of Community Corrections and Rehabilitation 124,417,237 127,990,266 2.9% Radio Communications 3,649,497 3,742,589 2.6% Total Public Safety Line of Business $328,494,218 $339,601,761 3.4% 2019 Public Safety Business Line budget presentation – November 20, 2018

Property tax 2018 adjusted 2019 proposed Percent change Public Safety Admin. & Integration $12,841,058 $14,442,376 12.5% County Attorney’s Office 52,345,842 56,266,051 7.5% Court Functions 2,285,000 0.0% Public Defender’s Office 7,823,799 5,674,972 (27.5%) Sheriff’s Office 95,297,753 100,933,777 5.9% Dept. Of Community Corrections and Rehabilitation 94,570,225 98,520,490 4.2% Radio Communications Total Public Safety Line of Business $265,163,677 $278,122,666 4.9% 2019 Public Safety Business Line budget presentation – November 20, 2018

Full-time equivalents (FTEs) 2018 adjusted 2019 proposed Percent change Public Safety Admin. & Integration 56.5 67.5 19.5% County Attorney’s Office 396.0 398.0 0.5% Court Functions 0.0 0.0% Public Defender’s Office 54.0 43.0 (20.4%) Sheriff’s Office 797.0 807.0 1.3% Dept. Of Community Corrections and Rehabilitation 985.1 996.2 1.1% Radio Communications Total Public Safety Line of Business 2,288.6 2,311.7 1.0% 2019 Public Safety Business Line budget presentation – November 20, 2018

Personal Services Increases for Existing Employees – 91 Personal Services Increases for Existing Employees – 91.4% of 2019 increase 2019 Public Safety Business Line budget presentation – November 20, 2018

System Drivers Increase in Felonies Drug Addiction Mental Illness Child Protection Cases 2019 Public Safety Business Line budget presentation – November 20, 2018

Current Strategies Justice System Reform Collaboration with Human Services and Public Health Opioid Strategy, HCSO’s #NOverdose Behavioral Health Initiatives Child Protection (Adult Representation Services division) Sex trafficking Reducing Racial Disparities by focusing on Employment Understanding implicit bias Access to data and sharing 2019 Public Safety Business Line budget presentation – November 20, 2018

2019 budget presentation – Public Safety Administration & Integration 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 2019 budget presentation – Public Safety Administration & Integration Mark Thompson, Assistant County Administrator – Public Safety Business line 2019 Public Safety Business Line budget presentation – November 20, 2018

Operating budget 2018 adjusted 2019 proposed Percent change Public Safety Administration $979,397 $929,458 (5.1%) Emergency Management 2,738,895 2,964,247 8.2% Criminal Justice Coordinating Committee 521,458 636,873 22.1% Public Safety Information Technology 10,168,494 9,864,043 (3.0%) Adult Representation Services 947,000 2,410,833 154.6% Total $15,355,244 $16,805,455 9.4% 2019 Public Safety Business Line budget presentation – November 20, 2018

Property tax 2018 adjusted 2019 proposed Percent change Public Safety Administration $979,397 $929,458 (5.1%) Emergency Management 852,934 1,077,934 26.4% Criminal Justice Coordinating Committee 143,233 160,107 11.8% Public Safety Information Technology 9,918,494 9,864,043 (0.5%) Adult Representation Services 947,000 2,410,833 154.6% Total $12,841,058 $14,442,376 12.5% 2019 Public Safety Business Line budget presentation – November 20, 2018

Full-time equivalents (FTEs) 2018 adjusted 2019 proposed Percent change Public Safety Administration 3.0 0.0% Emergency Management 9.5 10.5 10.5% Criminal Justice Coordinating Committee 1.0 Public Safety Information Technology 43.0 Adult Representation Services 0.0 10.0 Total 56.5 67.5 19.5% 2019 Public Safety Business Line budget presentation – November 20, 2018

Mark Thompson Mark.Thompson@hennepin.us, 612-348-9050 2019 Public Safety Business Line budget presentation – November 20, 2018