Hennepin County Sheriff’s Office2021 Budget Presentation to the Hennepin County BoardOctober 2, 2020

Sheriff David P. Hutchinson

Operating Budget

Hennepin County Sheriff's Office

2020 adjusted

2021 proposed

Percent change

Sheriff’s Office $121,732,075 $120,865,997 (0.7%)

Property Tax

Hennepin County Sheriff's Office

2020 adjusted

2021 proposed

Percent change

Sheriff’s Office $106,359,875 $106,650,494 0.3%

Full-time equivalents (FTEs)

Hennepin County Sheriff's Office

2020 adjusted

2021 proposed

Percent change

Sheriff’s Office 810.0 810.0 0.0%

Challenges we face in 2021

Hennepin County Sheriff's Office

1. Violent crime

2. COVID-19

3. Civil unrest

4. Jail program support

Hennepin County Sheriff's Office

Violent Crime

• Leveraging technology and partnerships to address

violent crime

COVID-19

• Maintaining health in jail

• Maintaining security of the courts

Hennepin County Sheriff's Office

Hennepin County Sheriff's Office

Civil Unrest

• Upcoming trial and on-going civil unrest and the fiscal

impact

Hennepin County Sheriff's Office

Jail Program Support

• Medication Assisted Treatment (MAT)

• Mental Health

Hennepin County Sheriff's Office

Looking Ahead to 2021

• Public Safety is at a crossroads. We will listen to our

community members, and we will continue to

implement the necessary changes to ensure our law

enforcement approach justly serves all communities of

Hennepin County.

Hennepin County Sheriff's Office