HomeMy WebLinkAboutHealth & Human Services 09-18-03
X °
ST. CROIX COUNTY
NOTICE OF COMMITTEE MEETING
TO: Clarence Malick, Chairman
St. Croix County Board
FROM: Tom Dorsey
(John Borup, 246-8223)
COMMITTEE TITLE: St. Croix County Health and Human Services Board
DATE: 09/18/03
TIME: 8:00 a.m. (Please note time change)
LOCATION: St. Croix County Health and Human Services Complex, New Richmond
CALL TO ORDER
ROLL CALL
ADOPTION OF AGENDA
DATE OF NEXT MEETING: 10/10/03
ACTION ON PREVIOUS MINUTES: 09/12/03
ANNOUNCEMENTS
APPOINTMENTS:
UNFINISHED BUSINESS:
NEW BUSINESS:
1. Presentation and action on 2004 Budget for Health and Human Services and
Nursing Home
ANNOUNCEMENTS & CORRESPONDENCE
POSSIBLE AGENDA ITEMS FOR NEXT MEETING:
ADJOURNMENT
(Agenda not necessarily presented in this order)
SUBMITTED BY: John M. Borup
DATE:
COPIES TO: COUNTY BOARD OFFICE
COUNTY CLERK
NEWS MEDIA/NOTICE
o r
ST. CROIX COUNTY HEALTH AND HUMAN SERVICES BOARD
September 18, 2003
The St. Croix County Health and Human Services Board met on September 18,
2003 at the St. Croix County Health and Human Services/Health Center complex.
MEMBERS PRESENT: Thomas Dorsey, Chair
Leon Berenschot
Chris Bethke
Lois Burri
Deb Rasmussen
Ralph Swenson
Esther Wentz
MEMBERS ABSENT: Mary Louise Olson, Excused
Dr. Michael Kretz, Excused
STAFF PRESENT: John M. Borup, Health and Human Services Director
Carolyn L. Krieger, Nursing Home Administrator
Judy Ziegler, Accounting Supervisor
Barbara Nelson, Public Health Supervisor-Health Officer
Ron Lockwood, Long Term Support Coordinator
Kathy Dunlap, Family and Children's Supervisor
Fred Johnson, Family and Children's Supervisor
Ron Kiesler, ADOA/Mental Health Coordinator
Steve Kirt, Mental Health/AODA Clinical Services Supervisor
Mary Squyer, W-2/Economic Support Supervisor
Kathy Leisch, Secretary
OTHERS PRESENT: Chuck Whiting, Administrative Coordinator
Chair Dorsey called the meeting to order at 8:00 AM noting the meeting was
properly and legally publicized.
NEXT MEETING: The next Health and Human Services Board meeting is scheduled
for Thursday, October 10 at 8:30 AM. Bethke will review vouchers at 8:00.
AGENDA: Motion: A motion was introduced by Berenschot, seconded by Bethke,
and unanimously adopted: That the agenda be approved as circulated.
PRESENTATION AND ACTION ON 2004 BUDGET FOR HEALTH AND HUMAN SERVICES AND
NURSING HOME: 2004 budget materials were distributed to board members for
both Health and Human Services and Nursing Home. Borup opened the
presentation by giving a summary of the Department's and Nursing Home
highlights. Borup indicated that administration is primarily impacted by
salary/fringe increases and transfer of a clerical support position from
MH/AODA to Administration, increasing costs by $50,796 but reducing MH/AODA
by the same amount.
The HHS budget increased from $21,357,702 to $24,138,024 for a 13% increase.
The net County levy is increased from $4,473,035 to $5,648,934 for an
increase of $1,175,899 or 15.9%. County cost increases reflect growing
unfunded State mandates. These numbers were arrived at by applying $200,000
St. Croix County Health and Human Services Board
Page 2
September 18, 2003
in prior year carryover funds ($375,000 less than last year). The 2002 audit
report shows a "designated" account balance of $292,934. We recognize this is
a tight balance and have attached a carryover analysis.
NOTE: After this budget was completed, Department Maintenance salaries were
reduced by $23,709 and the Nursing Home by $12,869. We did not adjust the
budget anticipating costs will be adjusted along with health insurance
adjustments.
Major factors impacting this budget are:
Salary/Fringe increase +646,290.00
Prior year carryover -375,000.00
Liability Insurance + 66,297.00
Income Maintenance State funding reduced -138,909.00
Resulting in a County Allocation increase +106,853.00
Foster Care Recruitment Contract terminated, savings + 54,000.00
Worker's Compensation increase (includes claims) 56,000.00
Contract Increases:
• Mental Health/AODA-Emergency detentions, inpatient costs a +$191,188 or
26.4% increase.
• Family and Children's - out of home costs (foster care, correctional
costs) up $34,300. The State sets rates.
➢ Long Term Support - caseload increases and increased levels of
treatment needs have resulted in increased costs of $1,925,114.
However, with use of State/Federal monies, the County levy
increase is $152,946.
➢ Mental Health/AODA salary/fringe and inpatient residential
increases = $386,400.00. County allocation increase only
$104,000.00 with increased user fees and third party revenues.
➢ Department vehicles resulting in annual savings of $32,000/year.
➢ Budget includes $67,500 farm rent to cover capital improvements.
➢ Budget includes $30,000 secure detention costs (formerly
Sheriff's expense).
➢ Budget includes additional costs of $49,332 for 2096-hour year-
two extra days including leap year. This results in one extra day
of institutional costs and two extra days salary/fringe costs.
➢ Includes social workers leaving the union adding $100,000+
increase due to budget over 2003.
' r
St. Croix County Health and Human Services Board
Page 3
September 18, 2003
The Nursing Home County Allocation is as follows:
2004 2003
Operations $1,147,234 $1,035,467
Remodeling 342,050
Total $1,489,284
Major impacts on the budget:
Remodeling/Capital +$342,050.00
Revenue Cuts/Downsizing -$997,096.00
Mental Health/AODA: Kiesler reported his budget has been impacted by
emergency detentions leading to increased inpatient expenses. Costs are
rising both in terms of placements and per diem costs. Kiesler also indicated
he is pursuing development of inpatient diversionary program along with a
full-time psyciatrist as a way to reduce inpatient costs. Other increases
include salary/fringe costs. MH Program costs increased 8.1%. Swenson asked
how it is determined where the carryover money is put into the budget.
Ziegler said it is based on the allocation last year by each program. Swenson
suggested the carryover money be shown as an overall amount instead of
putting carryover money into each unit. This way an accurate figure would be
shown for each unit.
ALCOHOL-DRUG ABUSE:
2004 TOTAL EXPENSE 2004 COUNTY LEVY PERCENT OF CHANGE
$464,686 $0.00 -100.0%
MENTAL HEALTH SERVICES:
2004 TOTAL EXPENSE 2004 COUNTY LEVY PERCENT OF CHANGE
$2,768,641 $958,016 8.1%
Long Term Support: Lockwood reported there are no County monies paid for the
production program of St. Croix Industries. Work Services is basically the
in-house factory style work program. Production would be that same program
but looking only at materials that were purchased and worked with in the
production process and the revenues gained from the sale or money received
from that work. Lockwood stated that no County dollars go into that
production budget. All of the County and discretionary state aid go into the
work services program, which includes the salary/fringe benefits and costs
related to providing the counseling, support and staffing for the persons
with severe disabilities that are working at St. Croix Industries. Lockwood
stated that Helping Hands is a small program without County money that
assists people with snow shoveling, yard care, etc. Rest area maintenance is
a contract with the State department of transportation to do the maintenance
at the rest areas. This program is self-supported and no County dollars are
involved. Lockwood stated the Vocational Placement program is where people
are supported in jobs in the community, such as McDonald's, Burger King, etc.
for disabled persons. The Day Services Program is provided mainly to elderly
people with mental retardation. Lockwood stated we get income from the CIP
II/COP W program for elderly and younger physically disabled persons that go
into supporting the day services program. County costs have increased for St.
Croix Industries and the State community aid dollars that were allocated for
St. Croix County Health and Human Services Board
Page 4
September 18, 2003
the program remains the same. Lockwood stated the main increases have been
salary/fringe benefits for the staff of 55 employees. Lockwood said the
largest increase in expenditures is in the Community Integration 1B(CIP 1B)
program. The program provides support services for developmentally disabled
persons, which include persons with mental retardation. The State has
virtually frozen its contributions to this program so that any growth that
has occurred in the last 4 or 5 years has had to be supported by County
dollars matching the Federal dollars. Federal dollars currently pay 60% of
the cost and the County pays 40% of the cost. The growth in the program has
occurred when persons have been moved to a residential care setting or a
small group home setting where the costs are increased. Lockwood stated the
other programs are relatively stable. Lockwood stated the community
residential census is 350. Swenson asked about projections about possible
waiting lists at St. Croix Industries and how much it would cost the County
if we did not have a waiting list. There are 85 persons in the program now
with a possible 4 or 5 on a waiting list in the workshop. The main demand is
in the supportive employment and not in the factory, which is easier than
doing it in the workshop. Borup stated we would be holding the levels of
census in the workshop if monies permit to expand the community jobs.
LONG TERM SUPPORT:
2004 TOTAL EXPENSE 2004 COUNTY LEVY PERCENT OF CHANGE
$14,656,239 $1,756,708 9.50
Family and Children's: Dunlap and Johnson gave the following summary:
• 2004 Budget request $2,868,237
• 2003 Budget $2,648,969
$ 219,208 increase
• Salary/Fringe/Worker's Comp/Liability increase $197,076
Note: This is a comparison with 2003 budgeted salaries versus actual
salaries-does not take into consideration 2003 social worker eccretion.
• 2004 purchase of service request $906,000
• 2003 purchase of service budget $871,700
$ 34,300 increase
• Moved money (substantial increase from $2,500 to $65,000 in both youth
aids and child protective services) to pay for YES (Youth Encountering
Success) program, which is included in the total purchase of service
request for 2004.
• 2004 County allocation request $1,476,897
• 2003 County allocation budget $1,263,322
County levy $ 213,575 increase
(Includes revenue line items and prior year carryover)
FAMILY & CHILDREN'S SERVICES:
F2004 TOTAL EXPENSE 2004 COUNTY LEVY PERCENT OF CHANGE
$2,868,237 $1,476,897 16.9%
The Board recessed from 9:20 to 9:35.
St. Croix County Health and Human Services Board
Page 5
September 18, 2003
Economic Support: Borup indicated the biggest impact in Economic Support was
the termination of the W-2 contract. Borup expressed concern about the loss
in revenue of $138,909 for programs that continue to be mandated by the State
of Wisconsin, specifically Food Stamps and Medical Assistance. This results
in a County allocation increase of $106,853. He further expressed concerns
about the caseload increase of 50+ per month. Borup indicated there has not
been an increase in IM dollars in 18 years. Squyer stated there has been a
reduction in Child Care administration dollars because there were no Child
Care grants to apply for this year. Squyer stated that Economic Support is
down three positions, one position ended in 2002 and two positions ended in
2003. Squyer stated that Workforce Connections will be subcontracting the W-2
program. We will be keeping the Child Care portion of the program and will be
charging Workforce Connections $40.00 per Child Care case. Revenues should be
between $5,000 to $10,000. Squyer stated the WHEAP Coordinator salary will be
reduced by seven days during the summer months. Swenson asked why the ES
Administrative costs were shown at $715,000 because it seemed high. Borup
reminded the Board that department administrative expenses had previously
been partially paid out of W-2 monies.
ECONOMIC SUPPORT:
2004 TOTAL EXPENSE 2004 COUNTY LEVY PERCENT OF CHANGE
$971,250 $166,416 183.20
Public Health: Nelson indicated the largest increase is in the Public Health
Operations portion of the budget, which includes salary/fringe/worker's
compensation/disability. Bethke asked about the WIC Farmer's Market portion
of the budget. Nelson stated this is the second year for this program, which
allows participants in the WIC program to utilize vouchers for fresh produce
at the farmer's market. Swenson asked if there would be an increase in bio-
terrorism dollars or if those costs would be paid by the County. Nelson
stated that Public Health is getting a fairly small amount of money compared
to other departments and agencies. Nelson stated there are a number of
expectations and requirements that are required of Public Health that are
defined by the State. Nelson said the money is divided into pots of money
within the regions within Wisconsin. St. Croix County is part of the
preparedness consortium consisting of nine counties. The State is dividing
the money out within the consortiums. Swenson asked whether the licensing of
the agent status - restaurant inspection program would break even again in
2004. Nelson stated the program is stable and revenues should break even with
expenses. Public Health costs were up 23.1% reflecting the lack of State aid
for local services.
PUBLIC HEALTH:
2004 TOTAL EXPENSE 2004 COUNTY LEVY PERCENT OF CHANGE
$1,547,287 $889,896 23.1%
St. Croix County Health and Human Services Board
Page 6
September 18, 2003
TOTAL HHS DEPT LESS PRIOR YEAR NET LEVY REQUEST
CARRYOVER APPLIED
2004 TOTAL EXPENSE $24,138,024
2004 PROGRAM REVENUE $18,289,090
2004 COUNTY LEVY $ 5,848,934 $ 200,000 $5,648,934
2003 COUNTY LEVY $ 5,048,215 $ 575,000 $4,473,215
LEVY INCREASE (DECREASE) $ 800,899
PERCENT OF CHANGE 15.9%
CAPITAL ACQUISITION:
Computer software up-grade ECHO $25,000.00
2 servers $12,500.00
Optical imaging $10,000.00
Trade cost of two new cars $20,000.00
TOTAL - PAID FOR FROM FARM TRANSFER $67,500.00
BUDGET BUDGET PERCENT
YEAR YEAR INCREASE OF
2003 2004 (DECREASE) CHANGE
TOTAL BUDGET $21,357,702 $24,138,025 $2,780,322 13%
TOTAL COUNTY DOLLARS $ 5,048,035 $ 5,848,934 $ 800,899 16%
LEVY NET OF PRIOR YEAR CARRYOVER $ 4,473,035 $ 5,648,934 $1,175,899 26%
PRIOR YEAR CARRYOVER $ 575,000 $ 200,000 $ (375,000) -65%
Motion: A motion was introduced by Berenschot, seconded by Swenson, and
unanimously adopted: That the Board approves the Health & Human Services
budget totals as presented with a County Levy of $5,648,934 and to forward to
Finance Committee for presentation on September 25.
PRESENTATION AND ACTION ON 2004 BUDGET FOR NURSING HOME: Krieger discussed
the following highlights of 2004 Nursing Home Budget:
County Levy for Operations $1,147,234
County Levy for Capital $ 342,050
Total Levy Request $1,489,284
Revenues:
Decreases in revenues are as follows:
1. Decrease in budgeted census of 88 to 70.5
2. Decrease in IGT of $233,681
3. Decrease in Medicare Part B $61,800 due to a federal cap
Total 2004 Revenue Decrease: $997,096
Expenses:
1. Salaries/fringes decreased $657,263 consistent with downsizing
2. Operation costs decrease per ppd, but increase due to inflation and energy
costs
3. Salaries/fringe cost increased by 1 day 2088 to 2096
4. Retirement fringes increase
5. Health insurance increase due to 0% for union contribution
6. Worker's compensation 5% added to salaries
7. Salaries increase by 3%
St. Croix County Health and Human Services Board
Page 7
September 18, 2003
Capital Acquisition:
Total Request $342,050 with 3 highest listed
1. Remodeling for new dining areas $235,900 + Architect Fees of $22,800
2. Equipment replacement $10,500
3. Remodeling of Nursing Station, beauty shop, etc. $62,500
Swenson brought up issue of fund balance and discussion ensued. Borup
distributed 1994 opinion from Tracey & Thole accounting firm showing that HHS
department should keep a surplus of $200,000-$300,000 and the Nursing Home
should keep a surplus of $450,000-$500,000.
Motion: A motion was introduced by Berenschot, seconded by Bethke, and
unanimously adopted: That the Board approves the Nursing Home budget totals
as presented and to be forwarded to Finance Committee for presentation on
September 25: County Levy for Operations $1,147,234
County Levy for Capital $ 342,050
Total Levy Request $1,489,284
Dorsey asked if there were any other issues to bring before the Board.
Motion: A motion was introduced by Berenschot, seconded by Wentz, and
unanimously adopted: that the meeting be adjourned.
Time: 10:55 AM
Chair:
Attest:
(Secretary)