Probation chief asks council to pay officers’ 2% raise from probation user fee fund

5581374 · August 14, 2025

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Summary

Probation leadership asked the council to fund a 2% salary increase for probation officers from the probation user fee fund, a restricted local revenue stream, and proposed using the fund to avoid drawing on the county general fund.

The county’s probation leadership asked the council during the budget review to extend the 2% raise included in the draft county budget to probation officers and proposed paying that increase from the county’s probation user fee fund rather than the general fund.

Probation leadership described probation officers’ duties as specialized, noting training, certifications and mandated programs that the state requires but does not fully fund. The probation director said the probation user fee fund — money collected from probationers for supervision and program participation — was created in part to help pay personnel costs linked to probation services and is currently at a level she described as “healthy.” She said the fund receives roughly $11,000–$12,000 per month in typical months and argued it could sustain the proposed raises for the foreseeable future absent a sharp decline in collections.

Why it matters: Probation user fees are a restricted-local revenue source; using them to pay salaries reduces the general fund impact but may change how that fund can support other probation programs that rely on those fees. Commissioners raised concerns about long-term sustainability and about splitting pay across funds, which requires additional administrative tracking.

Council members questioned whether moving raises into a special‑revenue fund creates a recurring obligation that would be hard to sustain if collections fall; staff noted the county historically used parts of the fund for personnel and that partially paying salaries from restricted funds is legally permissible but operationally complex. One county official cautioned that fully paying positions from a fee fund could conflict with statute; staff said partial payment is allowed.

Discussion vs. decision: Council did not adopt a final funding change at the meeting. Multiple members expressed support for studying the idea and for additional research into admin impacts; some members asked staff for more detail on current fund balances, prior uses and forecasted collections before any final decision.

Ending: Probation leadership agreed to provide the council with a detailed fund-control report and projections so commissioners and councilors can weigh sustainability before final budget adoption.