Final Budget Presentation 4 5 10

Norwich Human Services ,[object Object],[object Object],[object Object]

Total Budget Costs (09-10) ,[object Object],[object Object],[object Object],[object Object]

1% of City Budget (09-10) ,[object Object],[object Object],[object Object],[object Object],[object Object]

DISPROPORTIONATE ,[object Object],[object Object],[object Object]

Revenue Brought to City (09-10) ,[object Object],[object Object],[object Object]

[object Object],[object Object],[object Object]

BANG FOR YOUR BUCK ,[object Object],[object Object],[object Object]

STAFF = SERVICES ,[object Object],[object Object],[object Object],[object Object],[object Object]

ROSE CITY SENIOR CENTER ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Important Facts ,[object Object],[object Object]

Positions Affected by Cuts ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Elimination of Senior Center Driver ,[object Object],[object Object],[object Object],[object Object],[object Object]

Elimination of Senior Center Driver ,[object Object],[object Object],[object Object],[object Object]

Reduction of Program Administrator Hours ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Reduction of Program Administrator Hours ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Reduction of Office Coordinator Hours ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Reduction of Receptionist Hours ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Reduction of Receptionist Hours ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Elimination of Outreach Worker ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Elimination of Health Clinic ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Elimination of Registered Nurse/Health Clinic ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Statistics ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Loss of Revenue ,[object Object],[object Object],[object Object],[object Object]

YOUTH AND FAMILY SERVICES ,[object Object],[object Object],[object Object]

Critical Partnership ,[object Object]

Important Facts ,[object Object],[object Object],[object Object],[object Object],[object Object],

Facts ,[object Object],[object Object],[object Object],[object Object]

Benefit To City ,[object Object],[object Object],[object Object],[object Object]

Non-City Dollars Brought to Norwich By Youth and Family Services Cost To City To Operate NYFS Revenue Brought in by NYFS Increased the City’s investment by… 05-06 142,238 321,138 06-07 153,064 400,383 07-08 163,871 427,940 08-09 174,247 471,374 09-10 75,889 642,661 TOTAL 709,309 2,263,496 219%

Investing in Youth ,[object Object],[object Object],[object Object],[object Object],[object Object]

Positive Youth and Family Outcomes ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Elimination of YFS Counselor and Reduction of Coordinator ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Statistics (08-09) ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Juvenile Justice System ,[object Object],[object Object],[object Object],[object Object]

Future Impacts ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

ADULT AND FAMILY SERVICES ,[object Object]

MYTHS VS TRUTHS ,[object Object],[object Object]

Services Provided by AFS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Value ,[object Object],[object Object],[object Object],[object Object],[object Object]

Reduction of Social Worker ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Emergency Services ,[object Object],[object Object],[object Object],[object Object],[object Object]

Community Development ,[object Object],[object Object]

Suggested Cost Saving Measures ,[object Object],[object Object],[object Object]

Restoration ,[object Object],[object Object]

Final Budget Presentation 4 5 10

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