The Hamilton County Commission convened on June 25, 2024, to discuss critical recommendations from the Tax Levy Review Committee (TLRC) regarding two significant levies for developmental disabilities and family services, set for the November 2024 ballot.

Lisa Webb from county administration provided an overview of the TLRC's extensive review process, which began in January and included public hearings and agency presentations. The committee's recent vote finalized recommendations for the family services and treatment levy, while Eric Landed, chair of the subcommittee for developmental disabilities, highlighted the pressing need for a renewal of the levy at a rate of 4.13 mills. This levy is crucial as it funds mandated services for individuals with developmental disabilities, which have seen increased demand and costs.

Landed noted that the current fund balance for developmental disability services, approximately $127 million, is projected to plummet to $12 million by 2029 due to rising service costs and a decrease in federal funding. The TLRC emphasized the importance of annual monitoring of the levy to ensure financial sustainability and responsiveness to changing needs.

Commissioner Denise Dreehaus and other members expressed gratitude for the TLRC's efforts and raised concerns about the implications of rising costs and the inability to maintain waiting lists for services. The discussion underscored the challenges faced by the county in balancing the need for comprehensive services with fiscal responsibility, particularly in light of increasing provider rates and the growing number of individuals requiring assistance.

Ryan Braun, director of community relations for developmental services, echoed the need for ongoing communication with the TLRC to navigate the uncertainties surrounding funding and service demands. He acknowledged that while the state has made changes to improve the accuracy of waiver enrollment, these adjustments have also led to increased service obligations without corresponding funding increases.

The commission's recommendation for a flat levy rate aims to alleviate the financial burden on taxpayers while ensuring continued support for essential services. The meeting concluded with a commitment to closely monitor the situation and adapt strategies as necessary to meet the needs of the community effectively.