Cuyahoga County Biennial Budget Overview 2024-2025
Explore the detailed breakdown of Cuyahoga County's biennial budget for 2024-2025, including client counts, funding sources, spending allocations, contracts, and focus areas for monitoring, such as the Livable Cuyahoga Initiative expansion and staffing challenges in homemaking services.
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Presentation Transcript
Cuyahoga County Cuyahoga County Council Biennial Budget Hearing Natasha Pietrocola, Director November 25, 2024
DSAS Client Counts 2024 YTD through October Clients Served 2019 2020 2021 2022 2023 Connection Center (Centralized Intake) 19,339 17,142 17,171 22,841 24,760 23,819 Adult Protective Services (APS) Home Support Options for Independent Living Information Services 2,436 542 1,669 3,411 2,340 445 1,972 1,427 2,402 415 2,151 853 2,309 399 2,121 3,143 2,506 369 2,261 3,358 2,469 358 2,397 3,839 Community Social Services Program (CSSP) 3,303 3,664 3,716 6,785 7,094 7,221 TOTALS 30,700 26,990 26,708 37,598 40,348 40,103
Source of Funding 2025 Executive Recommended Budget 2023 Adopted Budget FUNDING 2021 Actuals 2022 Actuals 2024 Adopted Budget $22,768,377 $27,098,287 $27,227,327 $27,628,836 (adj) $28,599,837 All Funds $21,456,990 $19,972,186 $20,835,421 $24,057,194 $25,900,092 $26,301,601 (adj) $971,001 HHS Levy Fund $0 $0 $0 $0 $0 General Fund $1,484,804 $1,932,956 $3,041,093 $1,327,235 $1,327,235 Special Revenue Fund Cuyahoga County
Spending 2025 Executive Recommended Budget EXPENDITURES 2021 Actuals 2022 Actuals 2023 Actuals 2024 Adopted Budget $12,010,843 $12,278,407 $13,182,372 $15,569,682 $16,350,408 Personnel Services $9,820,090 $10,489,970 $11,561,656 $11,657,645 $11,662,480 Other Expenses $21,830,933 $22,768,377 $24,744,028 $27,227,327 $28,012,888 Total 144 154 151 168 164 Staff Count Cuyahoga County
Contracts CSSP (2024-2025 we have 30 providers, $3,423,519 ) Options (2024-2025 we have 23 providers, $4,775,000) Guardianship Services $675,000 Bed Bug $150,000 (2 providers $90,00 and $60,000 contracts) Cuyahoga County
2025 What We Are Monitoring Expansion of Livable Cuyahoga Initiative Demand in services and client needs being met Staffing needs Homemaking Services staffing challenges Alternative funding sources Cuyahoga County
