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Dodge County human services officials flag CBH expansion cost as budget drivers; $351,000 deficit projected
Summary
Board members were told a near $3.7 million community-based housing (CBH) expansion and high placement and mental-health costs will strain operating funds; staff reported a projected 2025 deficit of about $351,000 and a draw on spendable reserves.
Ed, a staff member speaking to the Human Services and Health Board, updated members on facility repairs and the agency's finances, saying the county remains "in a very strong position" even as it plans for a large community-based housing expansion.
Ed highlighted that the preliminary 2025 year-end shows a near $3,700,000 cost for the CBH expansion and that the operating statement will reflect an approximate $100,000 net loss for 2025, while the…
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