Gea uga Cou nty Com missioners Department of Mental Health Salary Presentation Gea uga Cou nty Com m issioners GÀ CO Ralph Spidalieri Timothy C. Lennon James W. Dvorak ¡ð
Reason for this lVleeting . This meeting has been arranged following a large amount of concerns from taxpayers" . The Commissioners have also expressed deep concern after learning about and reviewing the 5 year director contract. This has raised concerns when comparing county-wide clirector earnings, benefits, and increases based on the current county operations. . The Geauga County Commissioners would like to offer full transparency and awareness to county residents of how their tax dollars are spent and managed relating to Geauga Board of Mental Health Director Salary.
Geauga County Mental Health Board Æ A Glance . Duly constituted local planning and funding authority . Responsible for distribution of funds and administration of public mental health, alcohol, and drug addiction services in Geauga County . Board is responsible to develop, promotê, ând monitor services, facilities, and programs that are responsive to the behavioral health care needs of the citizens of Geauga County lnformation Above Provided by Geauga County Board of Mental Health Website
Agencies Funded By Yclur Tax Dollars Catholic Charities NAMI Gelauga Family Pride of Northeast Ohio Ravenrwclod Health John Murray Center Torchl ight Youth Mentoring Alliance Lake-Geauga Recovery Centers, lnc Womr:nSafe, lnc. The Mental Health Department is primarily a pass through organization that directs funding to various outside agencies with minimal in house services but rather a referral agency.
Su rrou ndi ng Cou nty Compa risons Surveys were sent out to all 88 counties by the Geauga County Commissioners Office. A total of 5L counties responded back. W¡th that information, we were able to obtain accurate numbers of all of our surrounding counties to perform a fair comparison.
Population Comparison RANK COUNTY POPULATION L,280,r22 Cuyahoga L 230,04L La ke 2 2L0,312 Trumbull 3 Portage L6L,4L9 4 10L,4g7 Ashta bu la 5 93,389 Geauga 6
Annual Budget Comparison RANK COUNTY POPU LATION AN N UAL SYSTEM BU DGET 63,910,44r r,280, 122 Cuyahoga L 230,04L 18, 495,000 La ke 2 L6T,4L9 9,136, 440 Portage 3 2r0,3L2 Trumbull 7,047,352 4 93,389 5,925,968 Geauga 5 ror,497 4,443,207 Ashta bu la 6
Su pervised Em ploy€€r Compa rison AN N UAL NUMBER OF YSTEM RAN I( COU NTY POPU LATION BUD SUPERVISED EMPLOYEES E I 1,280,L22 Cuyahoga 63,9LQt,44L 49 2 230,04L L8,495,000 Lake 9 3 7,047,352 Tnumbull 2LO,3L2 9 4 L}L,497 4,443,207 Ashta bu la 4 5 9,t36,440 Portage L6L,4L9 4 6 93,399 5,925,968 3-4 Gea uga
Executive Sala ry Compa rison N U M BER OF SU PERVISED EXECUTIVE RAN K COU NTY POPU LATION AN N UAL SYSTEM BU DG ET EMPLOYEES SALARY L Cuya hoga L,280,L22 63,9t0,44L 49 LSL,320 2 230,04L L8,495,000 l_36,653 9 Lake 3 3-4 5,925,968 LL7,329 Gea uga 93,389 4 Portage L6L,4L9 9,L36,440 99,750 4 5 Trumbull 2L0,3L2 7,047 ,352 95,89 L 9 6 Ashtabula t0L,497 4,443,207 84,589 4 *The salary shown is based on the final salary of the 5 year contract that was approved by the Mental Health Board on August 21",2Ot9
Cost of Salary Per Capilla Comparison NUM ER OF AN N UAL SYSTEM SUPE VISED EXECUTIVE COST OF SALARY RANI( COUNTY POPULATION EMP SALARY PER CAPITA BU DG ET Y ES L 5,925,968 3-4 LL7,32g 93,389 L.256347L07 Gea uga 2 Ashtabula L0t,49 ! ,l 4,443,207 84,589 0.8334L3795 3 Portage L6L,4L'ì 9,L36,440 'l 99,750 0.6L795 6994 4 230,04 r, 18,495,000 !l 136,653 0.s94037585 Lake 5 Tru m bull 7,047,352 95,89L 0.455946403 2L0,3 L,l !) 6 Cuyahoga L,28O,L;2 63,9L0,44L 15L,320 0. L L8207 483 4.9 *The salary shown is based o'r the finalsalary of the 5 year contract that was approvecl bythe lVÏental Health Board on August 21,,2019.
Geauga County's Mental Health Board Summary . Smallest population (93,389) . Least amount of employees (3-4) o Jrd largest director salary (StL7,329') . Largest cost per capita to the taxpayer (I.256347L071 Statistics Based on Surrounding County Surveys
Contract Con(:erns Contract Provisions Provided by Board ' Guaranteed SS,SSO increase per year for 5 years. Except union contracts no employee is guaranteed a raise each year. ' Provide a vehicle that is not only for county work related but also for personal use with all related expenses (which would include gas) being paid for by the coruntv. No employee is permitted to use county vehicle for personal use. . Personal benefit of a SZSO,OO0 life insurance policy County provides $SO,OOO policy for fulltime employees. ' 60 day payout of accrued sick time upon separation from enrployment (not upon retirement) ORC L24.39 sick payout gps1r retirement is25% of accrued sick time up to nraximum of 30 days. ' Professional Liability lnsurance with coverage of 52 million per c)ccurrence and 54 million total which would cover for professional actions outside of his employment with the County. Employee liability insurance is limited to urork performed for County. ' Agreeing that Mr. Adarns stays on as an employee of the Bo¿¡rd of Mental Health with all benefits outlined in the agreement if the agreement is not renewed after the 5 year term.
Director Salary & Expenses LI7 ,329 (20L9) s139,68I (2023) Sa la ry s Hea lth Benefits 19,669 no emptoyee contr S L9,669 s L6,426 s 19,555 PERS Reti rement (I4o/ol s S eoo Life lnsurance Policy ($250,000) 900 s S l,ooo Personal Liability lnsurance L,000 s S z,ozs r,70t Medicaid s S 22e Wor,ker's Com pensation L62 s S 5,800 Vehicle Benefit & Expenses 5,800 s $rgg,g59 (zoz3l L62,987 (2023]' Tota I Cost s
rtment De t. Head Total Em Bud e5 Chart showing Mental Health Jim Adams 5,929,068.00 LI7,329.OO 3 county-wide Board of DD Don Rice 26,772,797.40 :1L6,688.00 81, director salaries. Engineer** Joe Cattell 1.3,615,901.46 :109,756.40 53 County Administrator Gerry Morgan 3,035,600.00 97,4t}9.60 425 Job & Family Services Craig Swenson 90,52L.60 1"5,1"99,569.00 84 Water Resources Steve Oluic 13,576,429.44 88,740.80 3B Sheriff** Sicott Hildenbrand 14,946,l_56.35 84,322.00 154 Soil & Water Carmella Shale 505,000.00 79,1,64.80 7 Michelle Pemberton Veterans 642,059.00 76,207.87 3 Aging Jessica Boalt 4,275,129,OO 75,9:t0.00 3B Auditor / ADP** Charles Walder 5,483,585.95 75,400.00 35 I DOD-Building&CED David Favorite 1,666,523.00 75,0(17.2O Planning Commission Linda Crombie 192,246.04 75,000.00 1" Maintenance Glen Vernick ** lndicates 2,9L5,383.00 74,900.80 23 Board of Elections Peter Ze¡gler L,257,634.00 68,000.00 49 elected Dog Warden Matt Granito 348,081.00 67,7t15.60 2 pos¡t¡ons. Emergency Services Roger Feterson 464,016.78 61,963.20 3 Clerk of Courts*+ Denise Kaminski t,319,842.00 58,668.00 1"8 This chart does Treasurer* * Chris flitchcock 625,924.OO 58,668.00 7 not include the 'iharon Gingerich Recorder** 437,3r2.O0 55,31t9.00 4 judicial branch Transit JoAnna Santilli L,61"3,049.00 51.,8:i4.40 25 of county Law Library f,.rystal Thompson 45,468.00 1"25,037.00 T positions. Coroner** Dr. Urbancic 323,363,00 45,384.04 3
artment Total Em De De Head Sa la Chart showing Board of DD Don Rice 26,772,797.00 L1"6,688.00 81 county Job & Family Services Craig Swenson 15,199,569.00 90,521.60 84 department Sheriff** Scott Hildenbrand 14,946,1"56.35 84,322.OO L54 budgets from Engineertt Joe Cattell 13,615,901.46 L09,756.40 53 greatest to least. Water Resources Steve Oluic L3,576,029.44 88,740.80 38 Mental Health Jim Adams L!7,329.O0 5,929,069.00 3 Auditor / ADP** Charles Walder 5,483,585.95 75,400.00 35 Aging Jessica Boalt 4,275,r29.00 75,920.00 3B County Administrator Gerry Morgan 3,035,600.00 97,489.60 425 Maintenance Glen Vernick 2,915,383.00 74,900.80 23 DOD-Building&CED David Favorite 1,666,523.00 75,067.20 8 ïransit JoAnna Santilli 1.,613,049.00 5L,854.40 25 Clerk of Courts** Denise Kaminski 1,319,842.00 58,668.00 L8 Board of Elections Feter Zeigler r,257,634.00 68,000.00 49 ** lndicates Veterans Michelle Pemberton 642,059.00 76,207.87 3 elected Treasurert* Chris Hitchcock 625,924.OO 58,668.00 7 pos¡t¡ons. Soil & Water Carmella Shale 505,000.00 79,L64.84 7 Emergency Services Roger Peterson 464,0L6.78 61",963.20 3 This chart does Recorder** Sharon Gingerich 431,3L2.O4 55,349.00 4 not include the Dog Warden Matt Granito 348,081.00 67,745.60 2 judicial branch Coroner** Dr. Urbancic 323,363.00 45,384.04 3 of county Planning Commission Linda Crombie t92,246.00 75,000.00 1" pos¡t¡ons. t Law Library KrystalThompson 45,468.00 125,037.00
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