9/10/2023 0 Comments Marin county traffic schools“That is in response to a winter that was uniquely hard on our roads,” Rice said. The working group also advocates the creation of a civilian oversight commission and an additional $80,000 in yearly spending to pay for commissioner stipends, education, community engagement and outside contractors.ĭuring the supervisors’ meeting on Tuesday, Supervisor Katie Rice called attention to a proposed one-time expenditure of $2 million for road repair in the proposed budget. The panel, however, calls for all three positions to be full time and estimates the cost at $628,600 per year. The recommendations, which have already been posted online, call for the hiring of an inspector general, a senior program coordinator and administrative aide. Nevertheless, the county administrator’s budget includes $460,000 in new ongoing spending to pay for an inspector general, a community outreach position, a half-time staff support position and other expenses such as training.Ī 15-member community panel assembled to study the issue is scheduled to present its recommendations to supervisors on Tuesday. Supervisors have not yet voted on whether to establish an oversight board or appoint an inspector general to oversee the Marin County Sheriff’s Office as permitted by Assembly Bill 1185. The proposed budget includes a one-time expenditure of $5 million for employee retention investments and one-time incentives, and $500,000 in new ongoing spending for employee retention initiatives. The county realized about $10.8 million in savings during the current fiscal year because 13% of its salaried positions remain unfilled. She said after that five months of recruitment she was unable to find any qualified attorneys willing to accept a position that was funded for only two years. These are resources requested by our office and identified by the grand jury as necessary.” Hymel said in October that the county provided funding to hire one prosecutor for two years to address the backlog.įrugoli responded: “The rollover funds do not allow for the additional staffing needed to address the backlog such as experienced attorneys, paralegals, and improvements to our discovery and subpoena processes. Hymel said the system investments are under consideration and added that $521,000 allocated to the prosecution office in this year’s budget is being rolled over to provide for future staffing needs. Hymel wrote in an email that the prosecution office “currently has several vacancies so we are not recommending additional budget positions until the vacancies are filled.” She said she also asked for an additional $291,000 in funding to pay for such items as evidence management software and Transformative Justice Institute funding. It is my understanding that a comparable study elsewhere took two years, which will not address our immediate needs.”įrugoli said she asked Hymel in March to include funding in the new budget for two fixed-term prosecutors to assist with the backlog, five legal research assistants and a legal processing position. In an email on Wednesday, Frugoli wrote, “I support such a study as I fully expect it will show that my office has been and remains understaffed considering the workload we face. ![]() “The District Attorney’s Office lacks the internal organizational structure and procedures to facilitate the processing and resolution of cases,” the report stated. ![]() However, the budget does contain a one-time expenditure of $500,000 to pay for an organizational study of the Frugoli’s office and some short-term staffing.Ī recent Marin County Civil Grand Jury report blamed the prosecution office for “a substantial backlog of criminal cases in the county.” Marin County District Attorney Lori Frugoli says the proposed budget lacks money she requested to address the case backlog. The general fund portion of the budget, which reflects discretionary spending, is $594 million, up 6%. The proposed budget of $784 million is an increase of 9% over the prior budget. A controversy over a backlog of criminal cases in Marin has broadened to include the county’s proposed budget for 2023-24.Ĭounty Administrator Matthew Hymel presented county supervisors with a proposed budget on Tuesday that includes $3.2 million in new ongoing funding and $49.8 million in one-time allocations.
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