1. Community Services
2019 Budget Proposal
August 28, 2018
Mission: Individuals and families will be safe, independent and able to meet their basic needs.

3. 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

4. 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

5. 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

6. Community Services by Division
Total 2019 Proposed Budget: $49,115,000
Total Proposed FTEs:

7. Revenue Sources
Total 2019 Proposed Budget: $49,071,200

8. 2016 Total Human Services Costs Per Capita

9. 2016 Administrative Costs Per Capita

10. Social Services Children
FTEs: Child Protection Crisis Response Unit Licensing Adoptions Children’s Mental Health

11. Social Services Children

12. 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

13. Social Services Adult & Disabilities
FTEs: Adult/Elderly/Disabilities Developmental Disabilities Adult Mental Health Adult Protection Chemical Health Housing

14. Social Services Adult & Disabilities Division
MnCHOICES
Increased costs in Regional Treatment Center and Security Hospitals set in legislature
Increase in Adult Protection reports

15. 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

16. 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

17. Administrative Services
FTEs: Accounting Support Staff Technology Support Planning & Performance Management Four Office Locations

18. 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

19. Administrative Services Division Planning & Performance Management
Process improvement
Revenue Enhancement Projects
New programs
Crisis Response Unit
Assertive Community Treatment Request for Proposal
Strategic planning

20. Minnesota Family Investment Program
Economic Support
FTEs: 96.5
Child Care Assistance
Child Support
Food Support
Medical Assistance
Minnesota Family Investment Program

21. WorkForce Development
FTEs: 23
Workforce Innovation and Opportunity Act
“Careerforce” branding
CareerForce.com

22. Veterans Services FTEs: 4
Office Hours in Forest Lake, Stillwater and Cottage Grove
Health Care Benefits
DAV Transportation Program
Homestead Exclusion
Increased Outreach

23. Thank you!