4. AGENCY 2022 BUDGET UPDATES (SUBCOMMITTEE MEMBER AGENCY
REPRESENTATIVES)
Presented by Subcommittee Members on behalf of their respective agencies
District Attorney: The DA’s Office has requested additional resources to meet the extra
capacity needed due to Marcy’s Law. Two new positions were included in the budget. A
few amendments were also requested for additional staff. There's a budgetary request to
reconfigure the space now that work is entirely paperless.
Community Restorative Court: No new positions from department or County Executive;
unsure of County Board requests.
Madison Police Department: There were proposals to remove funding from the police
department and reallocate toward the CARES program. These proposals were voted down
in the interest of collecting more data before reallocating funds. Additionally, annexation
of Town of Madison will lead to added positions, and a new data and innovation
researcher.
Department of Human Services and Youth Justice: Within the juvenile detention center,
capital costs for repairs and improvements, but no major changes. Youth mentoring
program is returning to in-house positions, so they are hiring six new part-time youth
workers. They also received a state innovation grant to match services to needs. There
will be increased restorative justice programming for justice-involved youth. Higher
capacity for diversion programs. New youth justice coordinator position. Awaiting result
from federal grant application. CPS received state funding to work on in-home safety
plans and service programming. Expansion of some services into Monona. Grant for
family support for youth with more significant justice system involvement, in addition to
potential resources for a specialized court program.
F. Future Meeting Items and Dates
There will be no November meeting due to the holidays. The next meeting of the
subcommittee will be held on December 7th, which will be the final CJC-RD meeting of
the year.
G. Public Comment on Items not on the Agenda
Barbie Jackson, speaking on behalf of MOSES, applauded the work of the CRC, the
Crisis Triage Center, and the Community Justice Center initiative. She spoke in
opposition to the $23 million additional for the jail construction.
Ann Lacy, a member of MOSES but speaking on her own behalf, spoke in opposition to
the $23 million amendment for jail construction (saying it runs counter to
recommendations in the JFA report).
H. Such Other Business as Allowed by Law
NONE
I. Adjourn
A motion was made by BAUMAN, seconded by TYE, that the meeting be
adjourned. The motion carried by a voice vote.