CES asks town/county for $400k to keep 24/7 disability supports staffed

Ahead of the April 27 FY2027 human-services funding cycle, Community Entry Services requested $220,000 from Teton County and $180,000 from the Town of Jackson to bolster direct-care wages and stabilize staffing.

Community Entry Services (CES) is asking local governments to help underwrite direct-care wages as it heads into FY2027 with continued pressure on its frontline workforce. In its application packet, CES requests $220,000 from Teton County and $180,000 from the Town of Jackson—categorized under “Other” rather than the standard priority buckets—saying the money would be used for the same purpose on both sides: direct support professional wages. (Community Entry Services Funding Request Staff Report)

CES describes itself as the region’s only comprehensive 24/7 support system for adults with intellectual and developmental disabilities, with services spanning community living supports, adult day habilitation, community integration, and employment training/placement. The group also points to its ownership of local properties to provide ADA-accessible, below-market housing paired with in-home staffing—an operational model that, in a high-cost housing market, makes wage competition and retention a make-or-break issue.

In a notable staffing snapshot, CES says it was at a 62% vacancy rate in 2021 and warns that level “nearly forced the permanent closure” of its Teton County programs. After the last local award, CES reports it held a $22/hour frontline rate, reduced vacancies to 13% (four openings at the time of the application), and maintained a “0% turn-away rate” for qualified applicants—meaning it did not have to deny services due to staffing. For FY2027, CES frames the town/county dollars as a “bridge” over what it sees as a Medicaid reimbursement gap, with success measured primarily through reduced turnover and faster time-to-hire—metrics it says it tracks through HR reports and employee engagement surveys.

Background

Teton County Health and Human Services Contracts FY 27

Teton County approved $2.56M in FY 27 Health and Human Services contracts for 20 agencies, supporting a wide range of community services from July 2026 to June 2027.

Latest: 2026-08-31 — Teton County Board of Commissioners approved FY 27 Health and Human Services contracts totaling $2,559,160 for twenty agencies.

curated as of 2026-08-29

Teton County Dispatch Services Contract

Teton County approved a $1.19M dispatch services contract with the Town of Jackson for FY 2026-27, covering 24/7 police dispatch and information support, with a 4.6% cost increase over the prior year.

Latest: 2026-07-01 — New dispatch services contract takes effect, running through June 30, 2027.

curated as of 2026-06-16

Teton County Fiscal Year 2027 Budget Amendment

Resolution 26-21 amended Jackson's FY27 budget, increasing expenditures by $12.8M and revenues by $819K, mainly for capital project rollovers and targeted department needs.

Latest: 2026-10-19 — Resolution 26-21 passed, amending the FY27 budget to increase expenditures by $12,795,528 and revenues by $818,993, with specific allocations for capital project rollovers and departmental needs.

curated as of 2026-10-16

Source Documents

DateTitleType
April 27, 2026Community Entry Services Funding Request Staff Reportstaff report