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Marion County Community Corrections seeks $7.4M, proposes pay bump and higher monitoring costs

2716053 · March 20, 2025
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Summary

Marion County Community Corrections asked the advisory board to approve submission of a $7,397,456.22 Justice Reinvestment Grant request that would fund cost-of-living increases, a proposed alignment of correctional staff pay toward detention deputy levels, and a 10% increase in electronic monitoring costs tied to pending state legislation.

Marion County Community Corrections asked the Community Questions Advisory Board on March 20 to approve submission of a 2026 Justice Reinvestment Grant application totaling $7,397,456.22. Chief Financial Officer Justin Garcia told the board the request includes proposed salary increases for correctional staff, a 10% increase in electronic monitoring costs tied to pending state legislation, and additional money for health insurance and cost-of-living adjustments.

Garcia said the total request breaks down roughly into $4.25 million for community supervision and $3.15 million for work release, and that personnel costs make up the majority of each portion. He said the request would seek to raise starting pay for certain corrections positions to bring them closer to starting pay for detention deputies.

Why it matters: The request, if awarded and later approved locally, would increase recurring personnel costs and could be used to raise starting salaries and recruitment competitiveness for community corrections staff. The county finance officer said the statewide pot for community corrections grants has not grown since 2017 and that an increased request does not guarantee an award or long-term local funding.

Key details from the meeting - Total request presented: $7,397,456.22. Garcia described a split of about $4,246,752.50 for community supervision (46 positions) and $3,150,703.72 for work release (31 positions). Personnel comprised approximately 86% of the community-supervision request and 72% of the work-release request, according to the presentation. - Proposed salary comparison: Garcia cited the detention deputy starting salary as $52,000 and said the current starting level being used for community corrections is $42,000. The request is intended in part to bring community corrections positions closer to the broader detention-pay scale. - Electronic monitoring: Garcia said the department budgeted a 10% increase in electronic monitoring costs "based on Senate Bill number 324," which he said would change some courts' obligations to place certain defendants on monitoring. - Capacity and staffing: Garcia said the Duvall facility could fit 300 people but staff recommended a cap of 250 for program effectiveness; the facility had 21 residents the morning of the meeting. Community corrections would be fully staffed at 32 corrections positions (24 frontline corrections officers plus sergeants and supervisors) when at full complement, Garcia said. He and board members discussed ongoing staffing shortages and high turnover in corrections work.

Board questions and concerns Board members asked detailed questions about sustainment and recruitment if salary increases were approved for a grant year but not sustained thereafter. Garcia said the grant request is the first step and that any salary changes would still need approval through the comptroller, human resources and county council budget processes before taking effect. He said the grant would not by itself change salaries without those additional steps.

Members also asked whether the community-corrections request fully covered the anticipated increase in electronic monitoring costs; Garcia said the 10% increase was a proactive estimate tied to the bill but that actual costs depend on final legislation and local usage patterns.

On filling vacancies, Garcia said corrections staffing depends on station coverage and facility layout rather than solely on resident-to-officer ratios; that layout constrains how many staff must be present each shift.

Vote and next steps The advisory board approved the request to submit the 2026 Justice Reinvestment Grant application by voice vote. Garcia said that if the state awards increased funding, the county would proceed to coordinate salary approvals via internal county processes and the council budget cycle.

Ending Garcia and several board members noted the broader fiscal constraint that the statewide community-corrections grant pool has remained at about $72 million since 2017. The board's approval allows Community Corrections to seek higher grant funding for 2026; final award decisions and any local salary changes remain subject to the grantor's award and county budget approvals.