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SECTION G -- HUMAN SERVICES
CHILD AND FAMILY SERVICES
VIOLENCE INTERVENTION PROGRAM
PROGRAM MISSION: To decrease violence in families and the community's
vulnerability to sexual assault, and reduce psychological trauma associated
with violence.
The program provides 24-hour
crisis intervention, supportive and therapeutic individual and group counseling
for victims, psycho-educational groups for persons who are physically and/or
emotionally violent in their relationships (Batterers' Intervention Program),
client advocacy, supportive services, information and referral, and prevention
education to the community. A corps of
approximately 30 volunteers specifically trained to work with domestic violence
and sexual assault victims enhances service delivery.
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Violence Intervention Program
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FY 2004
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FY 2005
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FY 2006
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% Change:
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Actual
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Adopted
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Proposed
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'05 to '06
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Personnel
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$417,194
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$389,870
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$392,229
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1%
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Non-Personnel
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56,851
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62,412
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63,377
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2%
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Total Expenditures
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474,045
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452,282
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455,606
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1%
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Fees
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-
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4,000
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4,000
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-
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Other Grants
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64,122
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59,854
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59,854
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-
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Total Revenues
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64,122
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63,854
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63,854
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-
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Net Tax Support
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$409,923
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$388,428
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$391,752
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1%
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Authorized FTEs
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4.5
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5.0
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5.0
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Funded FTEs
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4.5
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5.0
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5.0
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SIGNIFICANT BUDGET HIGHLIGHTS:
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Personnel increases due to normal step increases.
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Non-Personnel costs increase due to an increase in the building
rent charge.
PERFORMANCE MEASURES:
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FY 2002
Actual
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FY 2003
Actual
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FY 2004
Actual
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FY 2005
Estimate
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FY 2006
Estimate
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FY 2006
Goal
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Mission Outcome Measures
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Number/percentage of clients completing the
Violence Intervention Program who report no violence or reduced violence in
their relationships
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299/88%
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271/86%
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266/92%
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299/95%
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299/95%
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95%
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Number/percentage of participants completing
the Batterers' Intervention Program who report at program completion reduced
violence and abuse
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73/100%
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67/100%
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68/100%
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70/100%
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70/100%
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100%
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Percentage of surveyed community education participants who
report increased understanding of how to reduce risk of intimate violence
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100%
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98%
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98%
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100%
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100%
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100%
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Customer
Measures
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Percentage of surveyed clients who express overall satisfaction with quality and
effectiveness of services
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N/A
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N/A
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100%
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100%
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100%
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100%
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Percentage of surveyed Batterers Intervention
participants who rate the quality of the program as good to excellent
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N/A
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N/A
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88%
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90%
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90%
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90%
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Percentage of surveyed community education
participants who rate the overall quality of programs as good to excellent
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N/A
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N/A
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98%
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100%
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100%
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100%
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Workload
Measures
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Total
clients served in Violence Intervention Program
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340
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316
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320
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340
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340
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340
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Total
clients served in Batterers' Intervention Program
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102
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108
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116
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108
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108
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108
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Number completing the
Batterers' Intervention Program
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73
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67
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68
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70
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70
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70
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Number of persons receiving
sexual assault prevention education
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N/A
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669
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1,025
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900
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900
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900
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-
Customer
measures described above started in FY 2004.
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