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HomeMy WebLinkAboutPublic Protection 08-21-95ST. CROIX COUNTY NOTICE OF COMMITTEE MEETING TO: Robert M. Boche FROM: Arthur Jacobson, Vice Chair COMMITTEE TITLE: Public Protection DATE: August 21, 1995 TIME: 1:00 P.M. LOCATION: Government Center CALL TO ORDER ROLL CALL ADOPTION OF AGENDA DATE OF NEXT MEETING: ACTION ON PREVIOUS MINUTES NEW BUSINESS: 1. 1996 Budget Meeting ANNOUNCMENTS & CORRESPONDENCE POSSIBLE AGENDA ITEMS FOR NEXT MEETING: ADJOURNMENT (Agenda not necessarily presented SUBMITTED BY: Arthur Jacobson DATE: 08/08/95 COPIES TO: County Clerk Notice Board/News Media Committee Members *ADDITIONS/CHANGES/CORRECTIONS in this order) PUBLIC PROTECTION COMMITTEE MEETING August 21, 1995 MEMBERS PRESENT: Art Jacobson, Herb Giese and Bill Krueger. Linda Luckey being excused and Jack Breault was absent. STAFF MEMBERS: Paul Burch, Max Ihrke, Martin Shanklin, Karen Humphrey, Roland Thompson, Lynn Holmes, Eric Johnson, Ann Gustafson, Debra Staberg and Renee Carufel, The meeting was called to order at 1:00 p.m. by Vice Chairman Art Jacobson. Motion by Giese/Krueger to approve the agenda as published. Carried. Motion by Giese/Krueger to approve the minutes of August 21, 1995. Carried. The next regular meeting will be Sept. 7th at 1:00 p.m. BUDGETS: The committee reviewed the Sheriff's department budget line by line. Discussion was held. The Sheriff's department budget has increased by 4.16601 Max Ihrke explained the overtime expenses. Motion by Krueger/Giese to approve the Sheriff's budget of $2,052,478 as presented. Carried. MEDICAL EXAMINER'S BUDGET: Marty Shanklin presented his budget to the committee. The Medical Examiner's salary was increased 5%, the on -call staff salary was increased to 75 cents an hour and the scene visits remained the same as last year. Motion by Giese/Krueger to approve this budget for $49,971. Carried. JAIL BUDGET: Discussion was held. The increase in salaries was due to the 4 Limited Term Employee's becoming full time employees and the part-time clerk will be permenant part-time. This budget includes provisions for double bunking. Motion by Krueger/Giese to approve $1,659,428 for the Jail budget. Carried. CHILD SUPPORT: Lynn Holmes explained the budget which showed an increase of 1.4%. The committee recommended removal of the old copy machine with maintenance agreement and a decrease in hours of the part time clerk. Motion by Krueger/Giese to approve the revised figure of $334,860 for Child Support.. Carried, VITTIM WITNESS: Ann Gustafson presented her budget. This program will receive 75o reimbursement of the total cost. The total budget I s $65,317 and the County can expect $48,988 reimbursement. Motion by Krueger/Giese to approve this budget as presented. Carried. DISTRICT ATTORNEY Eric Johnson presented his budget. There were several line items this year that were mandated that were not on the budget last year. Motion by Giese/Krueger to approve $248,214 for the District Attorney's budget. Carried. Motion by Giese/Krueger to adjourn at 4:45 p.m. Carried. William Krueger Secretary Renee Carufel, Recording Secretary