2018.01.29 CC Packet - Goal Setting

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Costs for mandated services relying more on property taxes Washington County acts as both an administrative agency of the state providing mandated services, and a local gov- ernment, with the powers and authorities given to it by the Legislature through statutes. The county provides an array of services, including health and human services, road construction and maintenance, public safety, election administration, parks, libraries, solid waste management, and property valuation and taxation. County programs are funded through a combination of state and federal grants and aids, local property taxes, and fees for services. As the cost of providing mandated services have increased, state and federal funding has not kept pace, putting greater pressure on local property taxes. In 2017, the county spent more than $116 million on ser- vices required by the state or federal government, which will increase by 6.7 percent in 2018, or by $4.6 million. The growth is from increased service demand, program changes, and the cost of wages and benefits for the employees who provide these services. More than $1.1 million in new county costs for 2018 are the result of recent legislative changes related to child protec- tion; out -of -home placement of children; the regional treatment center and chemical dependency treatment costs; an upgrade to the statewide public safety radio system; and assessments for the elderly and developmentally disabled (MnChoices). How does the county spend each dollar it receives? Health & Human Services Public Safety Highway Construction & Maintenance General Government Debt Payments Libraries & Recreation ■ Property & Taxation ■ Information Technology a Other Capital Outlay MONTHLY COSTS TO RESIDENTS IN 2018 ba ,ud on a resident witl3 a home vakwd at 1525-7,000 Health & Community Services $17.98 Public Safety $14.26 Highway Construction & Maintenance $1.1.16 General Government $5.58 Libraries & Recreation $3.72 Debt Payments $3.72 Property & Taxation $2.48 Information Technology $2.48 Other Capital Outlay $0.62 TOTAL $62.00 Health & Human Services 29¢—PublicHealth and Environ- ment provides health services, restaurant inspections, recycling, and communicable disease control, while Community Services provides public assistance and care for individuals economically unable to provide for themselves, including income maintenance, social ser- vice, and workforce programs. Public Safety 23¢—These are costs related to the protection of persons and property; combining Sheriff, Corrections, and Attorney. Highway Construction & Maintenance 18¢—These are costs for the maintenance and repair of local highways, streets and bridg- es, and construction of additional roadways and lanes. General Government 9¢—Expenditures include administrative costs of county government, including Administration, Accounting & Finance, Human Resources, county commissioners, and district court expenses. Debt Payments 6¢— This is principal and interest payments on bonded debt. Libraries $ Recreation 6¢—These are costs of Libraries and Parks, and the.county's Land and Water Legacy Program. Property & Taxation 4¢— Property records, motor vehicle licens- ing, permits, taxation services, and elections costs are included here. Information Technology 4¢— This is the cost of buying and maintaining the technology used to manage the information pro- cessed and stored by the county. Other Capital Outlay 1 0—This consists of major capital improve- ments to county facilities. A great place to live, work and play... today and tomorrow 41