Pubdate: Tue, 02 Dec 2008 Source: Post-Bulletin (Rochester, MN) Copyright: 2008 Post-Bulletin Company, LLC Contact: http://www.postbulletin.com/ Details: http://www.mapinc.org/media/1342 Author: Jeffrey Pieters, Staff Writer Bookmark: http://www.mapinc.org/find?159 (Drug Courts) OUTLAY FOR COUNTY ROAD REPAIR APPEARS TO BE 'BARE BONES' A "bare-bones" 2009 Olmsted County budget proposal was introduced to county commissioners on Monday, the first day of a two-day financial review. The $172 million budget is a 4.1 percent increase over the 2008 budget. The added spending accommodates many inflation-level spending increases, plus the addition of seven full- and part-time staff members. With several other positions being cut, the net staffing increase is an equivalent of 1.35 full-time jobs. "Our expenses are pretty much bare bones," said County Administrator Richard Devlin. The county anticipates deep cuts in state financial assistance later this year, after the state grapples with a projected $3 billion to $5 billion deficit. When that happens, the county will have to re-budget, Devlin said. He proposes having the county reexamine and reauthorize its budget every three months in 2009. Several spending categories are left wanting in the budget as it's now drawn. Highway overlays, for example, are allocated about $400,000, or roughly one-fifth of the amount dedicated to overlays last year. Last year's amount, in turn, was less than half the amount the Public Works Department says is necessary to provide basic upkeep. It is "totally, totally inadequate," Devlin said. County Attorney Mark Ostrem made his plea to commissioners for $75,000 to create a special court to handle cases involving the county's worst drug offenders. Such a "drug court" was a central piece of Ostrem's 2006 campaign for county attorney. Besides the money he sought from commissioners, Ostrem said he would be asking for $25,000 from a local research and development committee, and single-handedly conducting a community fundraising campaign. The court needs about $200,000 to get through its first two years of operation, after which it would be expected to start saving the county on court costs. "I'm just not going to let this thing die," Ostrem said. "Drug court is very important. In tight budget times, it's probably more important than ever." The Olmsted County Jail has the largest staff increase of any county department. It's adding three detention deputies. The rub is that the additions add up to only half of what was ordered by the state Department of Corrections after an inspection of the jail last year. The county plans to plead poverty to the state if it adopts a budget that only half-complies with the DOC's order. "Tell them we'll hire the rest when they reimburse us for the short-term offenders," said board Chairman Dave Perkins. Jail Director Stacy Sinner said the ordered hires would, in fact, correct some operational problems at the jail. "It's a risky situation," she said. "You need those people. It isn't frivolous." But if the county hires fewer than the full six, she said, it should hire four, because four jailers can be paired two-and-two on regular 12-hour shifts. - --- MAP posted-by: Larry Seguin