2. 2019 budget presentation – Public Safety Business Line
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2019 budget presentation – Public Safety Business Line
Mark Thompson, Assistant County Administrator
2019 Public Safety Business Line budget presentation – November 20, 2018

3. 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

4. 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

5. 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

6. 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

7. 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

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

9. 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

10. 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

11. 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

12. 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

13. 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

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