BUDGET PREP FY19 - 2 PAGE OVERHEAD REQUEST.PPTX
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Adult Probation: FY19 Projected Growth Areas and Personnel Needs Population # Additional Staff Needed # Additional Staff Requested Standard Probation 7 POs, 1 Supervisor 7 POs, 1 Supervisor Intensive Probation Supervision 21 POs, 2 Supervisors 8 POs, 1 Supervisor Domestic Violence 1 PO, 1 SO 1 PO, 1 SO Seriously Mentally Ill 3 POs None Unsupervised 1 PO, 1 Caseload Administrator None Prison Reentry 2 POs None Community Reintegration Unit (Standard) 2 POs None Community Reintegration Unit (IPS) 4 POs None Work Furlough 2 POs None Pretrial (Electronic Monitoring) 6 POs None Adult Probation: FY19 Request • Projected growth across ten (10) different populations • Based on current caseload ratios, project an additional 58 staff needed • Requesting 19 additional staff for FY19 (33% of projected need) • Fiscally conservative request • Allows for potential changes due to anticipated workload study • Request based on need to maintain results without negatively impacting public safety