Matthew McPhillips

Adult Care Center transparency concerns

Losing each permanent county employee can cost taxpayers up to roughly 200% of salary in separation and replacement costs.

Substance abuse prevention and recovery housing

Funded through OASAS Authorized Settlement Fund monies rather than county operating funds.

Sheriff's Office staffing crisis and contract dispute

Expect overtime costs to climb as vacancies are covered with existing staff.

Public Health Department restructuring

Cutting the positions would save salary costs but speakers warned it could cost more if the county must contract for services.

Human Rights Commission activity

The county will pay rent on the new 93 High Street office space (amount not disclosed in the meeting).

Opioid settlement fund spending

Spending plan directs opioid settlement money to county programs; the coordinator conversion uses about $63,000 in settlement funds.

Kratom sales ban and synthetic drug concerns

Bockman noted unnecessary mental health helicopter transports cost the system up to $65,000 each.

Measles outbreak and public health response

911 and EMS strain during summer surge

The proposed ambulance swap is expected to be budget-neutral once insurance billing revenue comes in, but taxpayers could be on the hook if billing doesn't cover the up-front cost.

Rising suicide deaths and coroner's unmet recommendations

Plow driver staffing shortage

A new striping truck runs about $600,000 and a combined fuel/loop truck replacement about $500,000 — capital needs stacking up while budgets are tight.

Jail staffing and inmate reentry services

Jeffersonville Communication Tower Project

No cost figures were discussed at the committee level.

Public Health turnover and employee treatment

Proposed staffing changes would shift about $104,000 from eliminated roles to a new physical therapist position.

First Responder Mental Health Training

Lower disability ratings can cost affected veterans significant monthly benefits and medication coverage.

Publicizing domestic violence resources

Fire Loss Investigation and Community Risk Reduction Grant

The grant award amount wasn't stated in the agenda, but grant funds offset county costs for fire investigation and prevention work.

Centralized Arraignment Part for Sullivan County

Veteran homelessness prevention

New VA programs could cover up to 10 months of rent and utility bills for eligible local veterans, at no direct county cost so far as reported.

Legislative ethics and $8 million housing opportunity lost

A $1 million state grant supports public infrastructure for roughly 125 affordable workforce rental units in Liberty.

RESOLUTION INTRODUCED BY PUBLIC SAFETY AND LAW ENFORCEMENT COMMITTEE AUTHORIZING AGREEMENTS WITH PARTNERS IN SAFETY AND MEDICINE, PLLC FOR THE PRE-EMPLOYMENT SCREENING SERVICES FOR THE SULLIVAN COUNTY 911 CENTER..end

RESOLUTION INTRODUCED BY PUBLIC SAFETY AND LAW ENFORCEMENT COMMITTEE AUTHORIZING AGREEMENTS WITH PUBLIC SAFETY PSYCHOLOGY, PLLC FOR PSYCHOLOGICAL EVALUATION SERVICES FOR SULLIVAN COUNTY 911 CENTER APPLICANTS

INTRODUCED BY PUBLIC SAFETY COMMITTEE TO AUTHORIZE APPLICATION TO BUREAU OF JUSTICE ASSISTANCE TO PARTICIPATE IN BULLETPROOF VEST PARTNERSHIP (BVP) FY2026

INTRODUCED BY THE PUBLIC SAFETY AND LAW ENFORCEMENT COMMITTEE TO APPROVE THE 2027 STOP DWI PLAN AND AUTHORIZE THE COUNTY MANAGER TO SIGN ANY NECESSARY AGREEMENTS

The Legislative Discretionary Funding program is designed to assist Sullivan County and County-oriented entities with achieving such goals as public safety, public health, youth services, community development, and economic development

Public Safety Health and Wellness Coordinator to Full-Time (ID-8687)

RESOLUTION INTRODUCED BY PUBLIC SAFETY AND LAW ENFORCEMENT COMMITTEE TO AUTHORIZE A STIPEND FOR DISTRICT ATTORNEY OFFICE EMPLOYEES TO SUPPORT NEW YORK STATE DIVISION OF CRIMINAL JUSTICE SERVICES DISCOVERY REFORM AND AID TO PROSECUTION…

Negative declaration for public safety communications facility

RESOLUTION INTRODUCED TO THE PUBLIC SAFETY AND LAW ENFORCEMENT COMMITTEE FOR THE COUNTY MANAGER TO EXECUTE AN AGREEMENT WITH NEW YORK STATE ELECTRIC & GAS (NYSEG) FOR THE INSTALLATION AND CONNECTION OF EQUIPMENT TO COUNTY OWNED ELECTRICAL…