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Record of Proceedings

Finance Committee Reconvenes on FY2027 Budget with Sheriff Dart on October 29, 2026

Board of Commissioners — Thursday, October 29, 2026
BodyCook County, Illinois
SessionBoard of Commissioners
DateThursday, October 29, 2026
StatusNEW · FILED
Video Record
0:00 / 1:25:36

Original source
Transcript — VerbatimClick a timed line to jump · ⧉ to share it

Speaker numbers apply only to this recording.

Speaker 1

0:00

Good morning.

0:00

The Finance Committee of the Cook County Board will reconvene on the fiscal year 2027 budget of President Tony Crackwickel.

0:09

We'll begin with the Cook County Sheriff.

0:10

The honorable time has started.

0:12

Thank you so much.

0:14

And I

Speaker 2

0:14

um I just want to make a point of saying up front for some of the commissioners who will not be here for my next one.

0:21

I just want to thank you all for the work over the years.

0:23

It's been a pleasure working with all of you, and it's been really helpful.

0:28

So I just wanted to thank those folks who are leaving.

0:30

I'll talk to you, I'm sure before you leave, but I just wanted to thank you up front.

0:34

Um so my budget for 20 uh 7 is 799 million.

0:39

Um we worked extensively with the president's office and many of you to get there and making some changes.

0:47

Um our budget was 774 million last year, so it's an increase of about 24 million, and the vast majority of it is salary and benefit increases.

0:57

Um we cut about 10 million to cover the increases.

1:01

Uh the increases were about 34 million.

1:04

Um we made some our cuts primarily were in our IT related area to get to the amount that we needed to get.

1:14

Um I'd be happy to answer any questions you

Unassigned speaker

1:16

have.

Speaker 1

1:19

Commissioner Lowry.

Speaker 3

1:21

Thank you, Chair.

1:22

And uh Sheriff, thank you and thanks to your team.

1:24

Um I say it every time I'm I'm with you.

1:26

I appreciate uh your work.

1:28

I appreciate your willingness always to uh be responsive when I reach out, um, take care of me when I come visit.

1:35

Um, you know, yesterday or one of the days this week before today, we were speaking with the chief judge, and I brought up EM, and I was told you guys have about a hundred cases.

1:44

Is that accurate?

Unassigned speaker

1:45

What's the 109?

Speaker 3

1:46

All right, what's the what's the path forward with that?

1:49

Good

Speaker 2

1:49

question.

1:50

Uh the um we've had extensive conversations with the chief judge's office and the statewide um EM program um that's run throughout the rest of the state.

2:02

Uh we have everything queued up.

2:05

I mean, literally, we if they called us today, we could have everything transferred by the end of the day.

2:13

Right.

2:13

Um, and everyone's great working with them.

2:16

It's just it's been a little bit frustrating because you can imagine 109 people, it's not fiscally the best thing to be doing to have a unit that's standing up to watch 109 people.

Speaker 3

2:29

Yeah,

Speaker 2

2:29

yeah.

2:30

So any any help there would be greatly appreciated.

2:33

As I say, everyone's working in good faith.

2:36

It's just it's just I don't know what's taking so long, but it's certainly and everyone would agree it's not on our side, but we can turn it over today.

Speaker 3

2:43

You know, and you do that all the time.

2:45

You know, you're always open to um you say, look, if you have ideas, let me know.

2:50

And you'd like to help.

2:51

So to that end, you know, uh, for me, uh, I'm very pleased to see the numbers relative to the reduction with violent crime, but recidivism is just as important to me.

3:01

And we've talked, you and I, uh, and in this setting,

Unassigned speaker

3:04

you

Speaker 3

3:04

know, about some of the things I've learned and heard uh when I visited uh the jail, you know, directly from individuals who are about to come home and specifically one individual who shared that uh upon um going back home, went without behavioral health care for just days and found himself back in the system.

3:21

And we spoke about the connectivity issue.

3:24

Just wondering, are there any new initiatives or things that are going on relative to that you know overall wraparound piece that all of us need to

Speaker 2

3:32

hear?

3:32

Uh next year, I think it's in June or July, uh, there's a new uh Medicaid funding uh formula that actually is somewhat positive, believe it or not, um, which will allow for providers to get uh reimbursed for services inside the jail, which they aren't getting right now.

3:54

So we've already talked with people.

3:56

We have people that come in the jail because we try to do the warm handoff.

4:00

You know, we're working with this individual, he's doing great.

4:02

He's taking, you know, if it's medications needed, he's taking his medications, he's going to classes and things are going well, and we try to do the warm handoff, and we do it with many, but there's many we don't, and we've been led to believe that this funding change will be very helpful for the providers.

4:21

It won't really do much for us, but it'll give them the it's not the incentive, it'll give them the resources to send someone into the place so that we can make the connection better there.

4:30

We have a lot of providers who uh are doing it right now, and it's great, but is you just pointed out, Bill, it's the it's what's happening on the outside.

4:40

I mean, things have dried up so badly in the mental health um side of things.

Discussion Breakdown — Share of Meeting
Public Safety█████████████████████████████████████████████51%
Public Health███████████12%
Domestic Violence█████████10%
Technology and Innovation████5%
Criminal Justice████5%
Mental Health Awareness████4%
Victim Services████4%
Budget Equity Analysis███3%
Immigration and Naturalization███3%
Summary of Proceedings

Finance Committee Reconvenes on FY2027 Budget with Sheriff Dart on October 29, 2026

The Cook County Board Finance Committee reconvened for its FY2027 budget hearings on October 29, 2026, featuring Sheriff Tom Dart. The Sheriff presented a $799 million budget request and responded to commissioner questions on a wide range of topics including electronic monitoring, mental health services, overtime costs, and public safety technology.

Budget Overview

  • Sheriff Dart presented an FY2027 budget of $799 million, a $24 million increase from the $774 million FY2026 budget. The increase is primarily driven by salary and benefit increases totaling $34 million. The department made $10 million in cuts, largely in IT, to offset the increase.

Electronic Monitoring (EM)

  • Sheriff Dart reported the department is currently monitoring 109 individuals under the EM program. He expressed frustration that the transfer to the statewide EM program and Chief Judge's office has been delayed on their end. Commissioner McCaskill noted the program costs approximately $2.5 million annually and involves around 45 staff.

Public Safety & Technology

  • Commissioner Degnan raised concerns about the use of Flock license plate readers, citing ethical issues with the company and stating she "regrets" her previous vote on the contract. Sheriff Dart shared concerns about over-surveillance, noting access is restricted to fewer than 30 employees within his office. He stated that 177 out of 230 external agencies chose not to participate with the Sheriff's office due to strict data usage rules, and expressed openness to other vendors.

Overtime & Staffing

  • The budget projects a $4.1 million reduction in overtime, bringing the total to $69 million. Commissioner Vasquez highlighted that overtime per employee has risen sharply from $3,500 in 2022 to $19,000. Sheriff Dart attributed high overtime to an average of 440 daily sick calls out of 1,300 needed staff, as well as labor-intensive hospital runs. The department is 233 officers below its full staffing target, with 55 currently in training. Targeted home checks following high call-in days (e.g., after sporting events) have reduced call-ins by 13%.

Treatment Response Team (TRT) & Mental Health

  • The TRT is expanding, with funding for an additional two FTEs in FY2027, bringing the total growth to 18 from 7 in 2024. Sheriff Dart highlighted the program's expansion to over 60 external agencies and its role on the CTA. He noted a new Medicaid funding formula in June or July will allow provider reimbursement for in-jail services, which he hopes will improve the "warm handoff" to community care and reduce recidivism.

Retail Theft & ICE Investigations

  • Commissioner Britton asked about an increase in detained individuals on felony retail theft charges. Sheriff Dart stated most of these have underlying failure-to-appear issues and their stays are short. The Sheriff's office opened a portal for law enforcement misconduct tips, which received 950 submissions, though none related to ICE. Commissioner Vasquez pushed for the Sheriff's office to accept direct police reports for ICE misconduct, which Sheriff Dart agreed to do, provided his office coordinates with potentially involved municipal agencies first to avoid interfering with existing investigations.

Court Services & Domestic Violence

  • Sheriff Dart provided an update on Order of Protection service. The first-attempt success rate is in the 80% range. Over three attempts, the service rate hovers around 50%, largely because law enforcement cannot enter a residence to serve the order. The office is pushing for electronic service legislation.

Key Outcomes

  • The Sheriff agreed to provide Commissioner Vasquez with data on overtime patterns and repeat call-ins.
  • The Sheriff agreed to coordinate with Commissioner Vasquez's office to directly take police reports from individuals alleging ICE misconduct if local police lack resources.
  • Commissioner Degnan noted that the collaborative issues on the EM system between the Sheriff, Clerk, and Chief Judge have been resolved, pending a "go live" date.

Meeting Transcript

Good morning. The Finance Committee of the Cook County Board will reconvene on the fiscal year 2027 budget of President Tony Crackwickel. We'll begin with the Cook County Sheriff. The honorable time has started. Thank you so much. And I um I just want to make a point of saying up front for some of the commissioners who will not be here for my next one. I just want to thank you all for the work over the years. It's been a pleasure working with all of you, and it's been really helpful. So I just wanted to thank those folks who are leaving. I'll talk to you, I'm sure before you leave, but I just wanted to thank you up front. Um so my budget for 20 uh 7 is 799 million. Um we worked extensively with the president's office and many of you to get there and making some changes. Um our budget was 774 million last year, so it's an increase of about 24 million, and the vast majority of it is salary and benefit increases. Um we cut about 10 million to cover the increases. Uh the increases were about 34 million. Um we made some our cuts primarily were in our IT related area to get to the amount that we needed to get. Um I'd be happy to answer any questions you have. Commissioner Lowry. Thank you, Chair. And uh Sheriff, thank you and thanks to your team. Um I say it every time I'm I'm with you. I appreciate uh your work. I appreciate your willingness always to uh be responsive when I reach out, um, take care of me when I come visit. Um, you know, yesterday or one of the days this week before today, we were speaking with the chief judge, and I brought up EM, and I was told you guys have about a hundred cases. Is that accurate? What's the 109? All right, what's the what's the path forward with that? Good question. Uh the um we've had extensive conversations with the chief judge's office and the statewide um EM program um that's run throughout the rest of the state. Uh we have everything queued up. I mean, literally, we if they called us today, we could have everything transferred by the end of the day. Right. Um, and everyone's great working with them. It's just it's been a little bit frustrating because you can imagine 109 people, it's not fiscally the best thing to be doing to have a unit that's standing up to watch 109 people. Yeah, yeah. So any any help there would be greatly appreciated. As I say, everyone's working in good faith. It's just it's just I don't know what's taking so long, but it's certainly and everyone would agree it's not on our side, but we can turn it over today. You know, and you do that all the time. You know, you're always open to um you say, look, if you have ideas, let me know. And you'd like to help. So to that end, you know, uh, for me, uh, I'm very pleased to see the numbers relative to the reduction with violent crime, but recidivism is just as important to me. And we've talked, you and I, uh, and in this setting, you know, about some of the things I've learned and heard uh when I visited uh the jail, you know, directly from individuals who are about to come home and specifically one individual who shared that uh upon um going back home, went without behavioral health care for just days and found himself back in the system. And we spoke about the connectivity issue.

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