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HomeMy WebLinkAboutPublic Protection 09-14-11NOTICE OF MEETING AND AGENDA ST. CROIX COUNTY PUBLIC PROTECTION COMMITTEE* September 14, 2011 - 7:00 A.M. St Croix County Government Center — Community Room 1101 Carmichael Road Hudson, Wisconsin L CALL TO ORDER II. ROLL CALL III. APPROVAL OF MINUTES OF PREVIOUS MEETING: August 10, 2011 IV. BUSINESS ITEMS A. Public Protection 1. Financial Report 2. Resolution Establishing Jail Fees For Inmates 3. 2012 Budget Update B. Emergency Management 1. Financial Report 2. 2012 Budget Update V. ANNOUNCEMENTS & CORRESPONDENCE VI. ADJOURN DATE OF NEXT MEETING: October 12, 2011 REVIEWED AND APPROVED BY: Committee Chair and County Administrator DATE APPROVED: September 8, 2011 * The Public Protection Committee acts as the Emergency Management Committee A quorum of the St. Croix County Board of Supervisors (County Board) may he present at this meeting. Therefore, this notice also serves as notice of'a meeting of'the County Boardfor the purpose of'ohtaining information relaxing to subjects listed above for use at future County Board Meetings. 8121201111:47AM ST. CROIX COUNTY PUBLIC PROTECTION COMMITTEE MEETING September 14, 2011 Official Minutes MEMBERS PRESENT: Roger Larson, James Stauffer, Fred Horne, Karen Meyer, Steve Hermsen and Joe Hurtgen. ABSENT/EXCUSED: Robert Shearer STAFF PRESENT: County Administrator Patrick Thompson, Sheriff John Shilts, Chief Deputy Scott Knudson, Jail Captain Karen Humphrey, Patrol Captain Jeff Klatt, District Attorney Eric Johnson, District Attorney Office Manager Cathy Halverson, Victim Witness Coordinator Pam Bellrichard, Finance Director Michelle Pietrick and Recording Secretary Amy Geurkink. OTHERS PRESENT: None. Meeting called to order at 7:00am by Chair Larson. Motion by Hurtgen, 2nd by Hermsen to approve the minutes of the August 10, 2011 meeting. Carried unanimously. Brief discussion regarding the scheduled monthly meeting date. Motion by Horne, 2nd by Hermsen to move the meeting date from the second Wednesday of every month at lam to the second Monday at Sam. The next meeting will be held Monday, October 10, 2011 at Sam. Carried unanimously. Resolution Establishing Jail Fees For Inmates Shilts reported the jail fees have not been adjusted since 1997. Motion by Horne to approve the resolution. Discussion regarding costs covered by the fees, inmate monitoring bracelets, out -of- county holds /transfers, comparisons with other counties, financial status of inmates, fees waived by those who cannot pay and the costs /benefits of Huber. Hermsen cited WI Statute §302.375 and questioned whether the fee increase ought to be accomplished by ordinance not resolution. Horne suggested passing the resolution per review by Corporation Counsel. 2nd to the motion by Stauffer. Motion carried unanimously. Financial Report Thompson presented the financial report through the end of August 2011 and highlighted expenditures and revenues. No questions. Motion by Hurtgen, 2nd by Horne to approve. Carried unanimously. 2012 Budget Update Thompson presented budget summaries for the departments reporting to the Public Protection Committee (Child Support, District Attorney, Victim Witness, Emergency Communications, Emergency Management, Medical Examiner and Sheriff Department/Jail) and reported most departments are either at or below the 2011 budget. Thompson reported there has been a reduction in expenditures for most departments and they are still looking at fiscal impact of budget reduction for the Sheriff's Department. He indicated capital items have been removed from various departments and those items have been centrally budgeted. Thompson summarized the County Board will receive a summary budget that will illustrate what each department requested, the recommendations of the County Administrator and the recommendations of the Administration Committee. Meeting adjourned at 8:01 am. Steve Hermsen, Secretary Amy Geurkink, Recording Secretary Approved October 10, 2011