[PDF] Human Services and Public Health 2021 - Hennepin County PDF hsph-executive-summary.pdf

29 oct 2020 · NorthPoint Health Wellness Center Decrease in Detoxification spending American Indian Community Development Corporation

HENNEPIN COUNTY MEDICAL CENTER-NATIVE AMERICAN ADVOCATE HENNEPIN COUNTY AMERICAN INDIAN COMMUNITY DEVELOPMENT CORPORATION CITY OF 24 hour addiction help line: 1-866-675-4912 www rseden

[PDF] 2018 Minnesota Housing Single Family Funding Selections

of Units Location - Administrator - Project Name Rehab/ Existing New Total American Indian Community Development Corporation – Pokegama North 3 3 3 3 Center for Energy and Environment – Brooklyn Center, Crystal, Richfield

[PDF] Mental Health Innovation Grants - Mngov

Short-term and critical access centers • Collaborative The County is currently transforming their 50-bed detoxification program at American Indian Community Development Corporation) and has developed a 16-bed Mental Health Crisis

[PDF] Culturally-Informed Programs to Reduce Substance Misuse and

Mental Health in American Indian and Alaska Native Populations 1 Developed under the Substance Abuse and Mental Health Services Administration's Center for the Programs primarily focused on tribal youth (n=37), the whole tribal community American Indian Life Skills Development/Zuni Life Skills Development

[PDF] SPONS AGENCY

American Indian organizations, American Indian centers, Bureau of Indian Affairs and disability, career development, assessment, rehabilitation and American Indian Community House technology and lists of therapists and rehab

[PDF] Eliminating Health Disparities Initiative Report to the Legislature 2013

15 jan 2013 · American Indian communities, local public health officials, and others historical trauma on the development and maintenance of health homicide; obesity; mental illness; alcohol and other drug addiction, Department of Indian Work (lead agency), Ain Dah Yung (Our Home) Center, American Indian

[PDF] University of Minnesota, Medical School Native American

Community University Health Care Center, Minneapolis, MN 4 University of Kola Clinic, American Indian Community Development Corporation, Minneapolis, MN Page 2 Opioid Addiction in Hennepin County • Hennepin County medical

[PDF] Human Services and Public Health 2021 - Hennepin County

29 oct 2020 · NorthPoint Health Wellness Center Decrease in Detoxification spending American Indian Community Development Corporation

[PDF] Promising Programs - Montana Healthcare Foundation

National Indian Health Board, Tribal Epidemiology Centers, Native American Centers methamphetamine addiction; 2) providing intensive outpatient program Description: Lakota run grassroots Community Development Corporation that is

20 2

1 Proposed Budget Spreadsheet ......................................... 1

Directors ...................................................................................... 3 Human Services Organization Chart ............................................. 4

Public Health

Organization Chart .................................................. 5 Budget Summary .......................................................................... 6 Brief Summary of changes ............................................................ 7 Property Tax Chart ....................................................................... 8 Schedule of Public Aid Payments ................................................. 9 Contracted Providers .................................................................. 14 Human Services Public Health Board Summary ......................... 27 Public Health Board Summary .................................................... 33

2021 Budget Hearing Schedule

HENNEPIN COUNTY 2021 BUDGET:

Proposed

Version: 09/23/207:34 AM

BudgetProperty Tax RequirementFull-Time Equivalents (FTEs)

20202021Change% Change20202021Change% Change20202021Change% Change

Program/DepartmentAdjustedProposed2020-20212020-2021AdjustedProposed2020-20212020-2021AdjustedProposed2020-20212020 -2021

Public Works

Public Works Services

Public Works Administration7,477,5806,920,571(557,009)(7.45%)3,153,3112,602,484(550,827)(17.47%)50.047.0(3.0)(6.00%)

Transportation Project Delivery18,861,49018,601,273(260,217)(1.38%)13,874,26514,044,494170,2291.23%130.0129.0(1.0)(0.77%)

Transportation Operations39,898,42337,035,056(2,863,367)(7.18%)1,986,9782,239,614252,63612.71%129.0129.00.00.00%

Environment and Energy79,143,18878,289,969(853,219)(1.08%)0000.00%79.679.60.00.00% Glen Lake Golf Course1,086,5921,098,06011,4681.06%0000.00%0.00.00.00.00% Transportation Sales Tax & Development25,000,00025,750,000750,0003.00%0000.00%0.00.00.00.00%

Public Works Total171,467,273167,694,929(3,772,344)(2.20%)19,014,55418,886,592(127,962)(0.67%)388.6384.6(4.0)(1.03%)

Public Safety

Public Safety and Justice16,794,24116,304,656(489,585)-2.92%15,035,72215,242,663206,9411.38%74.073.0(1.0)(1.35%)

County Attorney61,971,94861,917,335(54,613)-0.09%56,861,23056,712,538(148,692)-0.26%407.5407.50.00.00%

Court Functions2,258,6002,258,60000.00%2,258,6002,258,60000.00%0.00.00.00.00%

Public Defender10,891,29210,061,861(829,431)-7.62%4,441,7484,244,861(196,887)-4.43%35.831.8(4.0)(11.17%)

Sheriff's Office121,732,075120,865,997(866,078)-0.71%106,359,875106,650,494290,6190.27%810.0810.00.00.00%

Community Corrections129,383,108126,641,482(2,741,626)-2.12%99,669,50198,971,458(698,043)-0.70%990.8947.2(43.6)(4.40%)

Sheriff's Radio Communications4,232,4144,181,772(50,642)-1.20%0000.00%0.00.00.00.00%

Public Safety Total347,263,678342,231,703(5,031,975)-1.45%284,626,676284,080,614(546,062)-0.19%2,318.12,269.5(48.6)(2.10%)

Health

NorthPoint Health & Wellness Center45,279,97241,372,438(3,907,534)-8.63%8,824,0468,328,322(495,724)-5.62%251.6251.60.00.00%

Medical Examiner's Office7,801,2397,807,9466,7070.09%5,242,7385,406,173163,4353.12%42.343.51.22.84% Hennepin Health239,689,991271,090,31231,400,32113.10%0000.00%128.0112.5(15.5)-12.11% Hennepin Uncompensated Care 26,000,00026,000,00000.00%26,000,00026,000,00000.00%0.00.00.00.00%

Health Administration & Support1,102,923742,383(360,540)-32.69%832,923642,383(190,540)-22.88%5.03.0(2.0)-40.00%

Sexual Assault Resources Services (SARS)1,450,0001,200,000(250,000)-17.24%1,450,0001,200,000(250,000)-17.24%0.00.00.00.00%

Health Total321,324,125348,213,07926,888,9548.37%42,349,70741,576,878(772,829)-1.82%426.9410.6(16.3)-3.82%

Libraries

Public Library87,416,28464,049,449(23,366,835)-26.73%82,893,76060,825,174(22,068,586)-26.62%529.6494.6(35.0)-6.61%

Law Library1,451,4451,436,032(15,413)-1.06%546,595706,832160,23729.32%6.06.00.00.00%

Libraries Total88,867,72965,485,481(23,382,248)-26.31%83,440,35561,532,006(21,908,349)-26.26%535.6500.6(35.0)-6.53%

Human Services

Human Services663,947,789646,880,444(17,067,345)-2.57%308,293,250303,284,422(5,008,828)-1.62%3,216.73,239.823.10.72%

Human Services Total663,947,789646,880,444(17,067,345)-2.57%308,293,250303,284,422(5,008,828)-1.62%3,216.73,239.823.10.72%1

HENNEPIN COUNTY 2021 BUDGET:

Proposed

Version: 09/23/207:34 AM

BudgetProperty Tax RequirementFull-Time Equivalents (FTEs)

20202021Change% Change20202021Change% Change20202021Change% Change

Program/DepartmentAdjustedProposed2020-20212020-2021AdjustedProposed2020-20212020-2021AdjustedProposed2020-20212020 -2021

Operations

County Administration3,856,2723,670,791(185,481)-4.81%3,335,1103,330,441(4,669)-0.14%17.017.00.00.00%

Facility Services68,227,50868,210,295(17,213)-0.03%40,069,78853,274,58713,204,79932.95%271.5271.50.00.00%

Housing and Economic Development23,078,74513,570,200(9,508,545)-41.20%2,087,2232,073,709(13,514)-0.65%37.037.00.0

Budget & Finance16,068,36215,826,996(241,366)-1.50%14,980,20914,946,996(33,213)-0.22%83.183.10.00.00%

Information Technology7,243,1795,172,242(2,070,937)-28.59%7,198,3685,172,242(2,026,126)-28.15%30.124.1(6.0)(19.93%)

Real Property Group56,595,49754,098,356(2,497,141)-4.41%19,702,75319,549,146(153,607)-0.78%352.6352.60.00.00%

Human Resources18,727,33219,318,511591,1793.16%14,508,38814,814,690306,3022.11%105.6104.8(0.8)(0.76%)

Audit, Compliance and Investigations4,203,5894,144,806(58,783)-1.40%4,058,8264,049,726(9,100)-0.22%27.027.00.00.00%

General County Purposes37,049,05633,554,862(3,494,194)-9.43%29,240,67628,773,801(466,875)-1.60%142.8143.30.50.35%

Subtotal: Operations Depts238,111,285220,628,203(17,483,082)-7.34%138,242,485149,046,48210,803,9977.82%1,091.71,085.4(6.3)(0.58%)

Debt Retirement 105,921,289105,294,877(626,412)-0.59%90,400,00090,400,00000.00%0.00.00.00.00% Ballpark Debt Retirement31,128,00030,882,489(245,511)-0.79%0000.00%0.00.00.00.00% Transportation Debt Retirement26,000,00028,000,0002,000,000N/A0000.00%0.00.00.0100.00% Ballpark Sales Tax Programs2,505,0002,505,00000.00%0000.00%0.00.00.00.00%

Operations Total421,999,678399,310,569(22,689,109)-5.38%236,976,589251,446,48214,469,8936.11%1,091.71,085.4(6.3)(0.58%)

Capital Improvements 462,061,164187,861,460(274,199,704)-59.34%3,004,0001,575,000(1,429,000)-47.57%0.00.00.0

Total (w/o Internal Services)2,476,931,4362,157,677,665(319,253,771)-12.89%977,705,131962,381,994(15,323,137)-1.57%7,977.67,890.5(87.1)(1.09%)

Less County-wide Revenues (53,930,071)(32,381,914)21,548,157-39.96% Less use of County Revenue Fund Balance(18,800,000)(24,962,281)(6,162,281)32.78% Less use of Library Fund Balance(6,400,000)06,400,000-100.00% Less Use of Human Services Fund Balance(6,000,141)(12,288,012)(6,287,871)104.80% Total Property Tax Requirement with County Program Aid892,574,919892,749,787174,868

Less Debt Service Levy(90,400,000)(90,400,000)0

Subtotal

802,174,919802,349,787174,868

Collection Factor Applied 98.5% 814,390,781814,568,312177,531 Tax Levy Including debt and CPA904,790,781904,968,312177,5310.02% Less Certified County Program Aid(35,831,875)(36,009,406)(177,531) Total Certified Levy 868,958,906868,958,906(0)0.00%

2,476,931,436 2,157,677,665 (319,253,771) -12.9%868,958,906 868,958,906 (0)0.00%7,977.67,890.5(87.1)-1.09%

Maximum Levy at 0.0%868,958,906

Under(Over) 0.0%0

Internal Service Funds

Central Services12,202,95311,991,966(210,987)-1.73%0.000.00082.882.80.00.00% IT Internal Services Fund89,359,60990,269,912910,3031.02%0.000.000293.6299.66.02.04% Fleet Services18,644,37518,593,817(50,558)-0.27%0.000.00028.028.00.00.00% Self Insurance (Work Comp & Property)12,716,23513,165,978449,7433.54%0.000.0007.08.01.014.29% Employee Health Plan Self Insurance 150,558,995150,679,855120,8600.08%0.000.0006.06.00.00.00% Other Employee Benefits 35,500,00025,000,000(10,500,000)-29.58%0.000.0000.00.00.00.00% Hennepin County Energy Center10,362,24810,145,955(216,293)-2.09%0.000.0001.01.00.00.00% Internal Service Funds Total329,344,415319,847,483(9,496,932)-2.88%0.000.000418.4425.47.01.67%

Total (w/Internal Serv.) 2,806,275,8512,477,525,148(328,750,703)-11.71%892,574,919892,749,787174,8680.02%8,396.08,315.9(80.1)(0.95%)2

HUMAN

SERVICES

Assistant County Administrator

Jodi M. Wentland

Direct

ors

Bobby Jackson

Joan Granger-Kopesky

May Xiong

Michael Herzing

Publi c Health Director

Susan Palchick

Fina nci al Administration Director Betsy David Healt h and Human Services

Business Information Officer

Christ

opher Lan crete This book is available online at: www.hennepin.us/hsphd

For additional copies, please contact 612

-348-6657 3

Lastupdated7/15/2020

Bao Vang

FAA Finance and

Collections Mgr

Ryan Marshall

Contracts

Management

Services - Area

Manager

Jon Usitalo

IT Manager

Anthony

Wilkinson

IT Manager

Jesse Winsell

Chief Compliance

Officer - Sr.

Admin Manager

Margaret Thunder-

Solorzano

Initial Contact &

Access - Area

Manager

Mikkel Beckmen

Housing - Sr.

Dept

Administrator

Cindy Slowiak

Children's MH -

Area Manager

Markus

Klimenko

Housing - Area

Manager

Lynne Penke

Youth Education

- Area Manager Human Services Leadership Organizational Structure

Anne West

FAA - Sr. Admin

Manager

Jason Hedin

Economic

Supports - Area

Manager

Gilbert Domelly

Internal Services -

Sr. Admin

Manager

Ashley Everett

Internal Services ~

Sr. Dept.

Administrator

Ayanna Farrell

Internal Services ~

Sr. Dept.

Administrator

Michelle Lefebvre

Children & Family

Services ~ Sr. Dept.

Administrator

Neil Doyle

Veterans Services ~

Sr. Dept.

Administrator

Leah Kaiser

Behavioral Health ~

Sr. Dept.

Administrator

David Hewitt

Housing Stability

~ Sr. Dept.

Administrator

Louella Kaufer

Access, Aging and

Disabilities ~ Sr.

Dept. Administrator

Kathryn Heffernan

Economic Supports

~ Sr. Dept.

Administrator

Casey White

Child Support ~ Sr.

Dept. Administrator

Pat Avery

Well-Being ~ Sr.

Dept. Administrator

Chris Lancrete

Health and Human

Services BIO

Betsy David

Director Financial

Administration

Bobby Jackson

Internal Services

Director

Joan Granger-

Kopesky

Children & Family

Services Director

Mike Herzing

Human Services

Director

Ann Ahlstrom

Sr. Attorney, Child

Well Being &

Permanency

May Xiong

Human Services

Director

Jodi Wentland

Assistant County

Administrator -

Human Services4

Budget Summary

2020

Adjusted

Budget

2021

Proposed

Budget

Percent

Change

Total Staff (FTEs)3,291.3 3,302.3 0.3%

Revenue Sources

Federal$193,161,980$184,551,287-4.5%

State98,814,051 93,541,002 -5.3%

Local3,019,000 1,806,584 -40.2%

Fees and Services56,656,008 59,640,149 5.3%

Licenses2,128,500 2,166,000 1.8%

Other Revenue

1,875,000 1,891,000 0.9%

Total355,654,539$ 343,596,022$ -3.4%

Expenditures

Personal Services$338,078,863$342,574,9111.3%

Commodities1,827,238 1,870,697 2.4%

Services59,343,693 57,212,411 -3.6%

Public Aid 229,633,306 221,631,162 -3.5%

Capital Outlay- - 0.0%

Other Charges

35,064,689 23,591,263 -32.7%

Total663,947,789$ 646,880,444$ -2.57%

Use of Fund Balance6,000,141 12,288,012 104.8% Property Tax Support302,293,109$ 290,996,410$ -3.7% Human Services and Public Health is proposing a budget of $646,880,444. This budget is a decrease of 2.57 percent from the 2020 adjusted budget. The budget is supported by $290,996,410 in property taxes. This is a decrease of -3.7 percent from 2020.
Human Services and Public Health 2020 and 2021 Budget

Staffing, Revenue and Expenditures6

Brief Summary of Major Changes

Human S

ervice and Public Health"s 2021 budget decreased by $17 million from 20

20. The most significant decreases in spending are:

Decreas

e in state operated local share payments$2.7 million

Decrease in Detoxification spending$2.9 million

Decrease in Out of home Placement$1.0 million

Elimination of Covid-19 spending funded by CARES $10.8 million Decrease in Drop-in Child care spending$1.1 million Decrease in facility costs (rent and security)$1.0 million

Decrease in IT costs$1.0 million

The decr

eases above are offset by an increase in personal services costs of $4.5 million.

Human S

ervice and Public Health revenues decreased overall by $8 million. The significant changes are:

Decreas

e in Federal grants for ending of CARES $10.8 million Decrease in Title IV-E Foster Care Reimbursement $1.9 million

Decrease in Public Health grants$2.5 million

Increase in Clinic revenue (FQHC)$3.5 million 7

20152016201720182019

Property Tax as Total Percentage of Budget

46%

46%45%45%45%8

Public Aid

Payments to/on Behalf of Individuals, to the State of Minnesota and the Contracted Services are the second largest expenditure group in the Human Services and Public Health Department. Funding for these services comes from county levied property taxes, state, federal and county funding. Occasionally, the department receives program specific grants from private foundations.

2020 Adjusted

Budget2021 Proposed

Budget

Payments to/on Behalf of

Individuals (Table A)35,747,64937,097,407

Payments to the State of

Minnesota (Table B)38,797,00036,178,000

Contracted Services

(Table C)155,088,657148,355,755

Total Public Aid$229,633,306$221,631,1629

HSPH 2021 Proposed Budget

Table A - Public Aid Payments To/On Behalf of Individuals

BUDGET ELEMENT

2020 Adjusted

quotesdbs_dbs17.pdfusesText_23

[PDF] [PDF] Human Services and Public Health 2021 - Hennepin County

Table of Contents

1 Proposed Budget Spreadsheet ......................................... 1

Public Health

2021 Budget Hearing Schedule

HENNEPIN COUNTY 2021 BUDGET:

Proposed

Version: 09/23/207:34 AM

20202021Change% Change20202021Change% Change20202021Change% Change

Public Works

Public Works Services

Public Safety

Health

Libraries

Human Services

HENNEPIN COUNTY 2021 BUDGET:

Proposed

Version: 09/23/207:34 AM

20202021Change% Change20202021Change% Change20202021Change% Change

Operations

Less Debt Service Levy(90,400,000)(90,400,000)0

Subtotal

802,174,919802,349,787174,868

2,476,931,436 2,157,677,665 (319,253,771) -12.9%868,958,906 868,958,906 (0)0.00%7,977.67,890.5(87.1)-1.09%

Maximum Levy at 0.0%868,958,906

Under(Over) 0.0%0

Internal Service Funds

SERVICES

Assistant County Administrator

Jodi M. Wentland

Direct

Bobby Jackson

Joan Granger-Kopesky

May Xiong

Michael Herzing

Susan Palchick

Business Information Officer

Christ

For additional copies, please contact 612

Lastupdated7/15/2020

Bao Vang

FAA Finance and

Collections Mgr

Ryan Marshall

Contracts

Management

Services - Area

Manager

Jon Usitalo

IT Manager

Anthony

Wilkinson

IT Manager

Jesse Winsell

Chief Compliance

Officer - Sr.

Admin Manager

Margaret Thunder-

Solorzano

Initial Contact &

Access - Area

Manager

Mikkel Beckmen

Housing - Sr.

Administrator

Cindy Slowiak

Children's MH -

Area Manager

Markus

Klimenko

Housing - Area

Manager

Lynne Penke

Youth Education

Anne West

FAA - Sr. Admin

Manager

Jason Hedin

Economic

Supports - Area