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SECTION G -- HUMAN SERVICES
ECONOMIC INDEPENDENCE SERVICES
ARLINGTON EMPLOYMENT CENTER
PROGRAM MISSION: To link
job seekers with employers to promote self-sufficiency and economic growth.
The Employment Center provides convenient
one-stop services to job seekers and employers. There is one process flow for all customers that integrates the
different employment programs, and a tracking system to ensure that customer
needs are being met. First-time job
seekers, including walk-ins, meet with an employment counselor who makes a
preliminary assessment of how best to serve them. Different levels of services
are then available based on the job seeker needs, expectations, and funding
sources. Job seekers may be able to
accomplish a largely self-directed job search in the Resource Room. There, internet access and a variety of job
search tools are available to help them under the guidance of Resource Room
staff. Some may need the more intensive
assistance of a case manager and job developer. Whatever path the job seekers need to take, the Employment Center
helps them develop the skills necessary to succeed in today's workplace,
through assessment, career and
pre-employment counseling, and workshops.
Job seekers may also receive job training, if eligible. The training component is contracted out to
public and private institutions and specialized training vendors. Job seekers
with limited language proficiency may also receive English language training
that is contracted out to Arlington Education and Employment Program (REEP) /
Arlington County Public Schools.
To transition Temporary Assistance to Needy
Families (TANF) recipients to self-sufficiency by participating in employment,
services under the Virginia Initiative for Employment Not Welfare Program
(VIEW) are available and are provided in cooperation with eligibility workers
from Public Assistance.
The job seekers served fall into two groups: those who are
eligible for and can be enrolled in federally funded grant programs, and the
general public, who cannot be served by grant programs either because of
eligibility requirements or limited grant funding. Both groups of job seekers receive similar employment service;
however, grant funded job seekers may also receive job training based on their
individual needs and the availability of training funds in the respective
programs. The federal grant programs
administered by the Employment Center assist the following customers:
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Unemployed, underemployed, adult laid off workers -
served through the Workforce Investment Act.
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Youth ages 16 to 21, in or out of school – served
through the Workforce Investment Act.
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TANF
recipients – served by the VIEW Program.
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Residents of Arna Valley, Buckingham, Columbia Heights
West, and Nauck – served through the Community Development Block Grant Program.
The Employment Center continues its successful consortium relationship
with the City of Alexandria, under the direction of the Alexandria/Arlington
Workforce Investment Board. The
Workforce Investment Board is a 42-member business-led board that works in
partnership with the local elected officials to provide direction and oversight
to services funded by the Workforce Investment Act. Under the leadership of the Workforce Investment Board and
through its public relations efforts, the Consortium is developing a strong
relationship with the business community with the view to addressing their
recruitment needs.
The Employment Center developed a strong working relationship with
Arlington Economic Development to connect with the demands of local businesses
and to understand local labor market growth and trends. Leveraging economic development
opportunities enhances workforce development.
Current services include helping with area employers' recruitments by
posting their job vacancies, hosting job fairs, providing interviewing
facilities, assisting with special recruitment needs, and screening and
matching job applicants. With the view
to developing stronger partnerships between small businesses and the Employment
Center, services are expanding through targeted marketing, to include business
consultant activities that assess organizational needs, conduct labor market
research, and problem solve.
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Arlington
Employment Center
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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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$2,165,590
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$2,173,933
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$2,226,613
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2%
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Non-Personnel
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1,457,133
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1,154,504
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1,296,581
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12%
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Alexandria Pass
Through
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1,101,780
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449,277
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405,456
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-10%
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Total Expenditures
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4,724,503
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3,777,714
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3,928,650
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4%
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State/Federal
Grants - Arl
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2,108,392
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1,561,617
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1,745,659
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12%
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State/Federal
Grants - Alex
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1,080,193
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449,277
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405,456
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-10%
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Total Revenues
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3,188,585
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2,010,894
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2,151,115
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7%
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Net Tax Support
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$1,535,918
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$1,766,820
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$1,777,535
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1%
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Authorized FTEs
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45.8
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35.2
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35.2
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Funded FTEs
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45.8
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35.2
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35.2
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SIGNIFICANT BUDGET HIGHLIGHTS:
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Non-Personnel expenditures increased for client
training and supportive services by $142,077 due to grant requirements.
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Alexandria pass through is reduced ($43,821) due to an
overall decrease in shared funding and a revision in the Alexandria / Arlington
formula allocation.
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FY 2006 total revenue increased ($140,221) due to VIEW,
TANF, Rapid Response, and LPACAP funding streams partially offset by Alexandria
pass-through.
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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Job placement rate:
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General public
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72%
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67%
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65%
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65%
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65%
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67%
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Grant funded
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73%
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70%
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70%
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70%
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70%
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70%
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Welfare recipients
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80%
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79%
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77%
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77%
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77%
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77%
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Percent of students completing English language
courses
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75%
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75%
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70%
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72%
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72%
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75%
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Customer Measures
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Number of continuous quality improvement
initiatives
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N/A
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N/A
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20
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25
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25
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27
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Percent of customers reporting high
satisfaction
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N/A
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N/A
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89%
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90%
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90%
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92%
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Workload Measures
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Job Seeker Services
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Number served in Resource Room
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6,030
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8,135
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7,343
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7,400
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7,400
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7,400
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Number served in individualized services
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2,313
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2,418
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1,677
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1,600
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1,600
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1,600
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Number served in English language training
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2,748
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2,783
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2,854
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2,900
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2,900
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3,000
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Number served in Family Literacy
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N/A
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N/A
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761
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580
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580
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630
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Number served in Teen Expo
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998
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1,100
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800
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1,100
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1,100
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1,200
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Number served in activities for youth
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N/A
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113
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675
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700
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700
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725
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Employer Services
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Number of job vacancies generated by the Center
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3,802
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3,802
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3,926
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3,960
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3,980
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3,985
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Number of job vacancies generated at Teen Expo
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1,200
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1,400
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2,268
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2,300
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2,300
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2,350
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Number of Employer Events
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N/A
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N/A
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10
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20
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22
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25
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Number served in Resource Room reflects repeat visits.
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Resource Room activity directly relates to recovering
economy.
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Customer Measures reporting began FY 2004.
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Tracking for the Family Literacy and Employer Events
began in FY 2004.
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