Goals
Strategies
Objectives
  • Strategy#1A_3
  • Strategy#6A_1

Mosquito Education

In Progress
Mosquito Education
Improve Awareness
200%
Last Updated 6/2020
  • Strategy#6D_2

Equipment Upgrade

In Progress
Equipment Upgrade
Complete Upgrade
0
Last Updated 6/2020
  • Strategy#1B_1
  • Strategy#6A_3

Voter Services

Completed
Voter Services
Increase Access
100%
Last Updated 6/2020
  • Strategy#1C_1

Human Trafficking

Completed
Human Trafficking
Conduct Events
100%
Last Updated 6/2020
  • Strategy#1C_3
  • Strategy#1C_4

Interview Center

COVID Impacted
Interview Center
Increase Utilization
28%
Last Updated 6/2020
  • Strategy#1C_1
  • Strategy#4B_1

Environmental Crimes

Completed
Environmental Crimes
Increase Investigations
121%
Last Updated 6/2020
  • Strategy#1C_1

Gang Prevention

COVID Impacted
Gang Prevention
Implement Program
0
Last Updated 6/2020
  • Strategy#1B_1
  • Strategy#6A_3

Client Satisfaction

COVID Impacted
Client Satisfaction
Establish Baseline
0
Last Updated 6/2020
  • Strategy#1B_2
  • Strategy#5D_2
  • Strategy#6A_2

Unpaid Child Support

COVID Impacted
Unpaid Child Support
Increase Reliability
90%
Last Updated 6/2020
  • Strategy#1A_3
  • Strategy#2D_2

Homeless Navigation

COVID Impacted
Homeless Navigation
Complete Project
0
Last Updated 6/2020
  • Strategy#1A_1
  • Strategy#1A_2
  • Strategy#1C_2

Access to Care

In Progress
Access to Care
Increase Services
150%
Last Updated 6/2020
  • Strategy#1A_1
  • Strategy#1A_2

Clinics Wait Times

In Progress
Clinics Wait Times
Reduce to Zero
8%
Last Updated 6/2020
  • Strategy#1A_2
  • Strategy#1A_3

Community Education

COVID Impacted
Community Education
Complete Plan
0
Last Updated 6/2020
  • Strategy#1A_2
  • Strategy#1A_3
  • Strategy#1D_1

Integrated Care

COVID Impacted
Integrated Care
Complete Plan
0
Last Updated 6/2020
  • Strategy#1B_1
  • Strategy#5D_2

Oral Health

In Progress
Oral Health
Increase Visits
0%
Last Updated 6/2020
  • Strategy#1D_2
  • Strategy#5D_2

Child Crisis Services

In Progress
Child Crisis Services
Reduce Visit Demand
200%
Last Updated 6/2020
  • Strategy#1D_1
  • Strategy#6D_3

Treatment Utilization

Completed
Treatment Utilization
Increase Services
99%
Last Updated 12/2019
  • Strategy#1D_2
  • Strategy#2D_2

Supported Housing

COVID Impacted
Supported Housing
Increase Beds
25%
Last Updated 6/2020
  • Strategy#1C_4
  • Strategy#6A_2
  • Strategy#6B_2

Trauma-Informed

COVID Impacted
Trauma-Informed
Implement Policy
0
Last Updated 6/2020
  • Strategy#1A_2
  • Strategy#1B_3
  • Strategy#6D_3

Optimizing Resources

In Progress
Optimizing Resources
Increase Revenue
126%
Last Updated 6/2020
  • Strategy#1B_1
  • Strategy#1B_2
  • Strategy#5D_2

Disease Prevention

COVID Impacted
Disease Prevention
Publish Report
0
Last Updated 6/2020
  • Strategy#1B_1
  • Strategy#1B_3
  • Strategy#6D_3

Community Impact

In Progress
Community Impact
Complete Website
0
Last Updated 6/2020
  • Strategy#1A_1
  • Strategy#5A_1
  • Strategy#6D_3

Best Practices

In Progress
Best Practices
Complete Library
0
Last Updated 6/2020
  • Strategy#1A_2
  • Strategy#1B_1
  • Strategy#3D_2

Food Access

In Progress
Food Access
Increase Access
108%
Last Updated 6/2020
  • Strategy#1B_2

Food Security

Completed
Food Security
Increase Access
100%
Last Updated 6/2020
  • Strategy#1B_2
  • Strategy#1D_2
  • Strategy#5D_2

Child Wellbeing

COVID Impacted
Child Wellbeing
Increase Service
0%
Last Updated 6/2020
  • Strategy#1A_1
  • Strategy#1B_2
  • Strategy#5D_2

Thrive by Three

COVID Impacted
Thrive by Three
Increase Services
26%
Last Updated 6/2020
  • Strategy#1A_3
  • Strategy#4A_2

Youth Rec Camp

COVID Impacted
Youth Rec Camp
Conduct Camp
0
Last Updated 6/2020
  • Strategy#1A_3
  • Strategy#4A_1
  • Strategy#6C_2

LEO's Haven

Completed
LEO's Haven
Complete Construction
100%
Last Updated 6/2020
  • Strategy#1A_3
  • Strategy#4A_1
  • Strategy#6C_2

Simpkins Pool Maint.

In Progress
Simpkins Pool Maint.
Complete Project
0
Last Updated 6/2020
  • Strategy#1B_3
  • Strategy#1C_1
  • Strategy#1D_1

FIT Pilot

Completed
FIT Pilot
Complete Report
1
Last Updated 6/2020
  • Strategy#1C_2
  • Strategy#6D_1

Public Defender

COVID Impacted
Public Defender
Complete Review
0
Last Updated 6/2020
  • Strategy#1B_1
  • Strategy#2A_2
  • Strategy#6A_1

2020 US Census

COVID Impacted
2020 US Census
Complete Count
0
Last Updated 6/2020
  • Strategy#1D_1
  • Strategy#2D_2

Whole Person Care

In Progress
Whole Person Care
Complete Pilot
0
Last Updated 6/2020
  • Strategy#1B_2

Public Guardian

In Progress
Public Guardian
Increase Capacity
0%
Last Updated 6/2020
  • Strategy#1A_3
  • Strategy#1B_3
  • Strategy#6D_3

Impact Investment

In Progress
Impact Investment
Technical Assistance
0
Last Updated 6/2020
  • Strategy#1C_4

Crime Survivors

In Progress
Crime Survivors
Conduct Outreach
0
Last Updated 6/2020
  • Strategy#1C_4

Neighborhood Courts

COVID Impacted
Neighborhood Courts
Complete Study
0
Last Updated 6/2020
  • Strategy#1C_2
  • Strategy#1C_3
  • Strategy#6D_3

Probation Services

Completed
Probation Services
Centralize Service
222%
Last Updated 6/2020
  • Strategy#1B_2
  • Strategy#1C_2
  • Strategy#1C_4

Survivor Services

In Progress
Survivor Services
Establish Protocols
0
Last Updated 6/2020
  • Strategy#1C_1

Domestic Violence

In Progress
Domestic Violence
Complete Report
0
Last Updated 6/2020
  • Strategy#1C_1

Megan's Law

In Progress
Megan's Law
Train Staff
201%
Last Updated 6/2020
  • Strategy#1C_2
  • Strategy#2D_2

Group Homes

In Progress
Group Homes
Decrease Utilization
100%
Last Updated 6/2020
  • Strategy#1B_3
  • Strategy#1C_2

School Outreach

COVID Impacted
School Outreach
Adopt Protocols
0
Last Updated 6/2020
  • Strategy#1C_2
  • Strategy#6D_3

Impact Contracting

In Progress
Impact Contracting
Update Contracts
77%
Last Updated 6/2020
  • Strategy#1A_1
  • Strategy#1C_3
  • Strategy#6C_2

Juvenile Hall Gym

In Progress
Juvenile Hall Gym
Complete Construction
0
Last Updated 6/2020
  • Strategy#1C_2
  • Strategy#4C_2
  • Strategy#5D_1

Youth Resilience

In Progress
Youth Resilience
Increase Participation
129%
Last Updated 6/2020
  • Strategy#1C_1
  • Strategy#1C_3

Custodial Assessment

COVID Impacted
Custodial Assessment
Complete Plan
0
Last Updated 6/2020
  • Strategy#1C_3
  • Strategy#6C_1

DNA Laboratory

COVID Impacted
DNA Laboratory
Operate Lab
0
Last Updated 6/2020
  • Strategy#1C_1
  • Strategy#1C_3
  • Strategy#6A_3

Public Safety Center

Completed
Public Safety Center
Start Operations
100%
Last Updated 6/2020
  • Strategy#1A_2
  • Strategy#2B_2
  • Strategy#3B_1

Livable Community

COVID Impacted
Livable Community
Complete Plan
0
Last Updated 6/2020
  • Strategy#1B_3
  • Strategy#1D_1
  • Strategy#6D_2

HOPES

In Progress
HOPES
Increase Engagement
45%
Last Updated 6/2020
  • Strategy#1A_1
  • Strategy#1A_2
  • Strategy#6D_2

Syringe Services

Completed
Syringe Services
Establish Targets
100%
Last Updated 6/2020
  • Strategy#1B_2
  • Strategy#2D_1
  • Strategy#6D_2

Permanent Housing

In Progress
Permanent Housing
Increase Placements
0%
Last Updated 6/2020
  • Strategy#1C_2
  • Strategy#2D_1
  • Strategy#5A_2

AB 109 Recidivism

In Progress
AB 109 Recidivism
Decrease Recidivism
0%
Last Updated 6/2020
  • Strategy#1A_1
  • Strategy#1A_2
  • Strategy#6D_2

Syringe Services

COVID Impacted
Syringe Services
Establish Baseline
0
Last Updated 6/2020

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