Only the most vigorous observers of the Dane County budget process are
likely to understand that in spite of the positive spin on County Executive
Kathleen Falk's proposed budget, cuts remain to county human service programs.
In order to unwind some of the spin, we hope Dane County residents will take
a moment to understand two things:
First: Cuts to some human service
programs are not as severe as they were under the budget request from the
County Human Services Department. Second: Serious cuts remain, cuts that
will affect some of our most vulnerable friends, family and neighbors.
Thanks to the work of Falk and a handful of progressive county board members,
several cuts proposed by the Human Service Department have been restored.
Falk found $1 million in money from other parts of the budget and an unexpected
increase in sales tax revenue and state aid to restore such things as vocational
services for high school graduates with developmental disabilities, partial
restoration of funding for alcohol and drug treatment programs and mileage
reimbursement for volunteers who deliver meals-on-wheels. The $1 million
also included $410,000 to give some of the lowest paid workers a 1 percent
increase in pay.
This $1 million comes to human service programs
and keeps the property tax increase to the typical homeowner in Dane County
at just $7. What it doesn't do is restore cuts to many other programs. What
it doesn't do is provide a pay raise for other than the lowest paid workers
in the private agencies providing services. It doesn't address health insurance
cost increases, nor does it begin to counter the severe cuts of last year,
nor does it counter the erosion of core programs in the face of years of
budget freezes or increases below the inflation rate.
Just some of the cuts that remain include:
* Across the board cuts totaling nearly $350,000 to developmental disability
services to adults and children in Dane County. These cuts will result in
less individual attention for clients, longer waits for job development,
more clients per staff, larger classes, longer waiting lists, more stress
and lower morale.
* Cuts in services and increased waiting lists
in mental health programs due to a zero percent increase in the face of rising
health insurance rates, heating costs, rents, and other inflationary increases.
This means people will not receive help with crucial medications or supports
needed in order to live in the community.
* Nearly $74,000 cut
to PICADA, which would result in termination of an information and referral
hotline, leaving people with substance abuse disorders and their families
without a well-known service to assist them during a time of chaos and fear.
* Across-the board cuts of five percent to programs funded by the county
through Family Enhancement - Parent Aide, Parent Place, Parent Haven, Wisconsin
Family Ties (mental health), Family Support, Bootstrap, and the Exchange
Center.
* Casual observers of county politics may be lulled into
thinking human services got an increase of anywhere from $1 million to $5
million, thereby eliminating the crisis in human service funding. Not true.
This money only restores about $519, 000 of the Department's proposed $1,896,729
in cuts. The remaining portion of the $1 million goes to fund new initiatives,
leaving numerous existing programs underfunded, yet again.
We'd
also like to point out that restoring the cuts would require increasing the
county property tax levy on the typical home just $3 more ($10 total, instead
of the current increase of $7).
Details of the cuts that remain and much more information is available at www.sosdane.org.