2021 HCSO Board Presentation - Hennepin County · 2020. 10. 16. · Microsoft PowerPoint - 2021...
Transcript of 2021 HCSO Board Presentation - Hennepin County · 2020. 10. 16. · Microsoft PowerPoint - 2021...
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Hennepin County Sheriff’s Office2021 Budget Presentation to the Hennepin County BoardOctober 2, 2020
Sheriff David P. Hutchinson
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Operating Budget
Hennepin County Sheriff's Office
2020 adjusted
2021 proposed
Percent change
Sheriff’s Office $121,732,075 $120,865,997 (0.7%)
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Property Tax
Hennepin County Sheriff's Office
2020 adjusted
2021 proposed
Percent change
Sheriff’s Office $106,359,875 $106,650,494 0.3%
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Full-time equivalents (FTEs)
Hennepin County Sheriff's Office
2020 adjusted
2021 proposed
Percent change
Sheriff’s Office 810.0 810.0 0.0%
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Challenges we face in 2021
Hennepin County Sheriff's Office
1. Violent crime
2. COVID-19
3. Civil unrest
4. Jail program support
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Hennepin County Sheriff's Office
Violent Crime
• Leveraging technology and partnerships to address
violent crime
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COVID-19
• Maintaining health in jail
• Maintaining security of the courts
Hennepin County Sheriff's Office
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Hennepin County Sheriff's Office
Civil Unrest
• Upcoming trial and on-going civil unrest and the fiscal
impact
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Hennepin County Sheriff's Office
Jail Program Support
• Medication Assisted Treatment (MAT)
• Mental Health
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Hennepin County Sheriff's Office
Looking Ahead to 2021
• Public Safety is at a crossroads. We will listen to our
community members, and we will continue to
implement the necessary changes to ensure our law
enforcement approach justly serves all communities of
Hennepin County.
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Hennepin County Sheriff's Office