Preparing for the Future

Transcription

1 Preparing for the Future Family and Community Support Services (FCSS) The Family and Community Support Services department enhances the quality of life for children, youth, families, seniors and others by providing programs and services that are empowering, build resiliency and strengthen our community. Our Department ensures that social needs are identified and supports are in place to maintain and enhance the well-being of our community. We encourage social partnership and advocacy to build community capacity and foster social wellness. Community Development Senior Services Youth & Family Services Support Volunteer Organizations Liaise with Community Groups Home Support Liaise with Senior Groups Information & Referral Services Senior Services & Programs Counselling Services Children & Youth Services/Programs Early Childhood Development Family School Liaison Services The subsequent pages will provide information on the department s proposed budget, 2017 operating budget requests and fees and charges. Page 1

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3 Family & Community Support Services 2017 Proposed Budget Approved Committed/ Proposed Budget Capital Items Inflation Growth New Initiatives Budget Revenues Sales, Rentals and User Charges 61,570 3,240 64,810 Government Transfers 528, , ,792 Other Revenues 18,100 8,000 26,100 Total Revenues 607, , ,702 Expenses Salaries, Wages and Benefits 859,000 98, ,749 Contracted and General Services 133, , ,645 Materials, Supplies and Utilities 17,050 (3,275) 13,775 Grants to Organizations 303,700 10, ,700 Transfer to Reserves Other Expenses 5,300 (300) 5,000 Total Expenses 1,318, ,378 1,492,369 Net (Surplus)/Deficit 710, (13,634) 697,667 Page 3

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5 Family & Community Support Services 2017 Proposed Budget - Expanded Approved Committed/ Proposed Budget Capital Items Inflation Growth New Initiatives Budget Revenues Sales, Rentals and User Charges Service Fees 58,370 58,370 Registration 3,200 (200) 3,000 Rentals 3,440 3,440 Total Sales, Rentals and User Charges 61,570 3,240 64,810 Government Transfers Grants 491, , ,492 Grants 36,300 36,300 Total Government Transfers 528, , ,792 Other Revenues Donations Fundraising 17,600 17,600 Funding from Reserves 8,000 8,000 Total Other Revenues 18,100 8,000 26,100 Total Revenues 607, , ,702 Expenses Salaries, Wages and Benefits Salaries Regular 470,300 62, ,960 Wages Regular 141, ,700 Wages Casual Relief 30,400 3,310 33,710 Wages Overtime 1,900 1,900 Wages Grant Programs 78,100 78,100 ER Contributions 136,600 32, ,379 Total Salaries, Wages and Benefits 859,000 98, ,749 Contracted and General Services Courses,Conferences&Seminars 16,200 (250) 15,950 Travel,Meals&Accommodations 29,250 2,563 31,813 Postage & Courier 1,600 1,600 Phone,Cell,Fax & Internet 5,850 1,600 7,450 Memberships & Subscriptions 1, ,850 Advertising & Promotions 9,000 (2,060) 6,940 Printing & Duplicating 3, ,000 Service&Mtnc Contracts 51,000 28,975 79,975 Audit Services 3,675 (674) 3,001 Contracted Services 8,800 37,000 45,800 Insurance 2, ,266 Total Contracted and General Services 133, , ,645 Materials, Supplies and Utilities Supplies & Materials Gen 9,550 (7,000) 2,550 Supplies & Materials Office 5,900 (2,075) 3,825 Supplies&Materials Prog&Lesson 7,400 7,400 Furnishings & Equipment 1,600 (1,600) Total Materials, Supplies and Utilities 17,050 (3,275) 13,775 Grants to Organizations Page 5

6 Approved Committed/ Proposed Budget Capital Items Inflation Growth New Initiatives Budget Grants to Organizations 303,700 10, ,700 Total Grants to Organizations 303,700 10, ,700 Transfer to Reserves Trsf to Reserve Total Transfer to Reserves Other Expenses Other 2,300 (300) 2,000 Other 3,000 3,000 Total Other Expenses 5,300 (300) 5,000 Total Expenses 1,318, ,378 1,492,369 Net (Surplus)/Deficit 710, (13,634) 697,667 Page 6

7 2017 Operations Budget Request FCSS Provincial Funding Increase Request # Division: Department: Responsibility: Community and Protective Services Budget Year: 2017 Family and Community Support Services Category: Growth Family & Community Support Services Director Corporate Strategic Plan: Vibrant and Thriving Community Budget Impact (Expenditure/ Revenue) Funding Source One Time or Ongoing $158,272 Grant Revenue Ongoing $18,600 Grant Revenue Ongoing $161,438 Operations Ongoing $15,434 Overview This budget request is to allocate the $158,272 increase in Provincial Government funding dollars to maintain and enhance existing FCSS programming and to provide additional support to families in Fort Saskatchewan. It also reflects a grant of $18,600 related to the Family School Liaison program which has always been available but not formally included in the budget. In 2016, FCSS received a funding increase from the Province of $158,272, this funding has yet to be allocated. This was the first significant increase in provincial funding that FCSS has seen in nine years. There are several areas of FCSS services that would benefit from increased funding. The economic downturn has impacted many residents, and this in turn has impacted the amount of requests for support within the FCSS department. In order to provide strong social supports for our community, additional resources are needed. The FCSS budget requests can be absorbed into the new provincial funding, which results in no increase to the tax payer. FCSS is requesting funding for the following: 1. Enhanced Roots of Empathy program - $20, Increased counselling resources to maintain service levels - $30,000 Page 7

8 3. Family School Liaison Workers to maintain service levels- $101, Increase in grant funding to Fort Saskatchewan Boys & Girls Club - $10, Enhanced Roots of Empathy Program - $20,000 Bullying, aggression and violence are a serious problem in schools and communities across the country. The effects are devastating and can range from social isolation or exclusion to suicide. Research has shown that teaching children and youth to recognize and label emotions in themselves and in others (i.e., emotional literacy) provides them with coping mechanisms to control their emotions, thoughts and behaviors. One of the main intents of this program is to increase empathy among students and therefore reduce bullying. FCSS would like to expand this program to include grades ranging from grade two to eight. There are currently 6 programs offered in 4 schools. The intent is to increase the amount of classrooms to ten in total. The total cost breakdown for the $20,000 is as follows: Training for four new instructors - $2,500 x 4 =$10,000 Honorariums for instruction in 10 classrooms = $10,000 Historical Trends The Roots of Empathy program is currently only offered in grade one classrooms in Fort Saskatchewan due to a lack of funding to train more instructors. FCSS has been approached by higher grade level teachers to offer the program in their classrooms. Efficiencies The cost of putting one individual through the training to become a facilitator is costly. This has limited the amount of classrooms that could benefit from this program. Increasing the funding to open up more training opportunities, would allow the program to reach more classrooms. Essentially, this means more children being educated on the importance of empathy and possibly reducing the incidence of childhood bullying in our schools. 2. Increase Counselling Resources to Maintain Service Levels - $30,000 The demand for counselling resources has been steadily increasing over the last three years. FCSS has seen an increase in the amount of calls for support in all age groups to cope with stress, anxiety, depression, anger and marital breakdown, to name a few. The number of couples and family counselling sessions are also on the rise. An increase in Page 8

9 the availability of our counselling resources to further support our residents is necessary to maintain current service levels. Historical Trends The recent economic downturn has created a significant increase of stress and anxiety for individuals and families. Counsellors report a rise in the number of people coping with job loss, financial difficulties and marital breakdown. Other community organizations have increased requests to offer support groups on varying topics to support their clients, such as, postpartum depression for new moms, anger management and interpersonal communication skills for blended families. 3. Family School Liaison Workers (FSLW) to Maintain Service Levels- $101,438 FCSS has run the FSLW program since This program has been grant funded through Tri-Partite Student Health Integrated (TRI-SHIP) up until In 2012, TRI-SHIP funding dissolved. The Eastern Edge Collaborative Service Delivery (EERCSD) funding was then formed. The purpose of the EERCSD is to enable aligned, coordinated, integrated and enhanced access to supports and services through collaborative partnerships between school authorities, Alberta Health Services and Human Services. The amount that FCSS receives from EERCSD funding is $124,700, which funds 1.5 FTE positions, however due to an administrative oversight, the budget only reflected an amount of $106,100. The difference of $18,600 has been added to the grant amount which is specific to this program. Since 2000, the community has grown significantly and with that so has the complexity of the needs of families. Currently, based on the demand, we are unable to meet the needs with the current resources in place. FCSS is requesting that the FSLW positions convert into 2 FTE City employee positions. The positions would continue to be grant funded from EERCSD with the remainder funded with the FCSS Provincial increase. Working as part of a collaborative team and in partnership with parents, the Family School Liaison Worker determines how best to assist the family unit. Possible interventions may include providing information, making referrals, case conferencing, coordinating services, advocacy and support. Some of the duties of the Family School Liaison Worker (FSLW) are as follows: Be available to assist children with emotional/behavioral disabilities and their families who are experiencing difficulty. Issues may be related to, but are not limited to; social difficulties, poor school performance, changes in disposition, poor self-esteem, Page 9

10 relationship/family issues, anger management, substance abuse and difficulties accessing services. Working as part of a collaborative multi-agency team and in partnership with parents; determine whether to provide information, referral, case conference, advocacy, supportive counselling or services coordination. This may include gathering appropriate background information (e.g. psychiatric or pediatric), coordinating services with community agencies or providing direct intervention. Monitor the student s/family s progress toward attaining their goals and make adjustments to the case plan as necessary. Facilitate short-term group programs for children, youth and parents. Establish and maintain communication networks within community and schools within the constraints of ethical practice and confidentiality, in order to provide consultation, facilitate information sharing, as well as, identify service gaps and emerging social needs. Document and maintain the records of all activities, including records of assessment, interviews, contact notes, referrals and other events or actions pertinent to each student/family; maintain a statistical record of clients served and initiatives undertaken. As part of a team, develop procedures for referrals, intake processes, information and assessment records, evaluation and monitoring. The Family and School Liaison Worker (FSLW) is an essential part of our community. They are frontline staff that work at the ground level with students and families to help support, strengthen and build healthy coping skills. The FSLW is key in building relationships with families that have been marginalized and ostracized in our community due to mental health, addictions, poverty, family dynamics and criminal issues, to name a few. Some families have not had positive experiences reaching out or working with some social service agencies and are labelled as difficult to work with, it is then the role of the FSLW to re-build that relationship and support the family. The FSLW becomes an advocate for the student and their family, helping them to acquire the necessary resources they need while also working with the family and student to build positive coping skills and learning strategies to deal appropriately with emotions and behaviors. The Family School Liaison Worker is an expert at coordinating services for their clients within community agencies. They ensure that the right types of services are working with the family unit and support the family in attaining those services if they are not currently connected. The FSLW will at times mediate between the family and school to work with both sides to improve communication. This is what is unique to this position as the common goal is to meet the student and family where they are at to work together to problem solve. The family in turn feels supported, the student s mental health improves and the school feels empowered that they don t have to have all the answers. Page 10

11 The Family and School Liaison Worker works both within the local schools and the homes of the clients. A sense of trust is built between the worker and the family. The FSLW s are exceptional at this role. The time the FSLW spends within a school builds relationships with both students and administration. The important work of the FSLW is viewed as essential within the community and this can be substantiated through the number of referrals the FSLW receives from both local schools and other community agencies. FSLW s are viewed as an integral part of working with families and students that are struggling within our community and their involvement is dictated by the needs of the family. The FSLW determines the goals and needs of each individual student and their family then use their various skills to meet those needs and goals. Family and School Liaison Workers are an essential service provided to local families. They have an amazing ability to work alongside families and students that are struggling and to build meaningful relationships. Professionally they are an asset to community agencies, but to families they are that helping hand and support towards a brighter and healthier future. Comparators: Other comparable municipalities with Family School Liaison Worker positions are all paid permanent staff. Strathcona County FCSS receives funding under the same EERCSD grant. All of their 6 FSLW positions are permanent employees. They have reported a significant increase in staff retention since they converted these positions into permanent staff. Historical Trends: Due to a lack of job security and benefits, contracted term positions do not always appear to be as desirable as a permanent position. This in turn makes these positions more difficult to retain staff. The posting of a contracted FSLW job opening in 2016 generated 6 applicants as opposed to 102 applicants with the posting of the Seniors Coordinator position during the same time frame. The FSLW positions have historically had high turnover. This impacts both the school administration, and the families involved, as trust and rapport has been established with that FSLW relationship. The trust must be rebuilt each time with someone new. Efficiencies: The grant funding that has funded this program has been consistently in place in Fort Saskatchewan since This grant funding will offset the cost of providing two full time permanent positions. The benefits of having the ability to offer more secure employment and better compensation allows FCSS to find the best possible candidates for the program. It will Page 11

12 also ensure that we are able to provide better staff retention which increases efficiency. The complexity and high level of importance of this program for children and their families, makes it crucial to retain the best possible employees for the job. 4. Increase to Boys & Girls Club Funding - $10,000 The Fort Saskatchewan Boys & Girls Club is requesting an increase of $10,000 in FCSS grant funding. The club has not had an increase in funding for the past 10 years, yet their programs, services and participants have increased drastically during this time. This includes expanded youth programs and an expansion to their Be a Buddy mentorship program. Historical Trends: Over the past two years, the club has opened two satellite locations and has made efforts to increase youth programming and support. This increase in funding will allow the club to increase programming more over the next year. Summary: Family & Community Support Services received a total of $158,272 in new funding from the Province. This amount combined with the EERCSD grant adjustment of $18,600, totals $176,872 in grant revenue. Of the $176,872 we are able to apply $15,434 toward reducing the municipal contribution and bring our funding agreement closer to the 80%/20% ratio. The following table represents the Provincial vs. Municipal funding splits is based on actual expenditures; 2016 is based on the approved budget; and 2017 is based on the proposed budget. Year Provincial funding % Municipal funding 2015 $584, $526, * $528, $571, $704, $560, % *As a result of the revenue in FCSS Provincial funding of $158, 272, and the adjustment to the current EERCSD funding of $18,600, the proposed municipal funding percentage will decrease from 52% in 2016 to 44% in Page 12

13 2017 Operations Budget Request Community Garden Request # Division: Community and Protective Services Department: Family and Community Support Services Responsibility: Family & Community Support Services Director Budget Year: 2017 Category: Growth Corporate Strategic Plan: Vibrant and Thriving Community Budget Impact (Expenditure/ Revenue) Funding Source One Time or Ongoing $3,440 Rental Revenue Ongoing $8,000 Financial Stabilization Reserve One Time $3,440 Operations Ongoing $8,000 Overview The Fort Saskatchewan community garden started in 2011 and is located at street. It started with 100 plots being available, of which 55 were rented that first year. The garden has been fully rented since, with a waitlist being generated each year. The community garden has grown to 142 plots. The garden does generate some revenue to offset the costs associated with the ongoing maintenance of the garden, such as, water, site prep, and the purchase of gardening tools. Gardeners must sign a contract with the City and are charged $20 per 10x10 garden plot. The Fort Saskatchewan community garden is an effective method of community development in our community. Members of the garden come together each year and volunteer to get the garden ready. Gardeners report stories of making significant friendships with other members that last throughout the year. The garden has also allowed an opportunity for youth to acquire volunteer hours, learn a new skill, and be mentored by our Youth and Family Coordinator. Many garden members are senior citizens that have reported feeling a sense of community. Young families are grateful to have the opportunity to teach their young children how to grow their own Page 13

14 food and to eat healthy. There have been numerous requests by members of the community to offer more community garden sites in Fort Saskatchewan. Existing Community Garden Site # of 10x10 Garden Plots Cost per Plot Rental Revenue 142 $20 $2840 $3240 Ongoing Costs (labour/water) Additional Community Garden Site The Fort Saskatchewan community garden is a great success and adding another community garden location in Fort Saskatchewan will help to enhance our community. The community garden has a multitude of benefits, from health, environmental stewardship, community-building, cultural and economic benefits to the municipality, and the beautification of our City. FCSS is asking to consider a second community garden site which would be smaller in scale with 30 raised garden boxes. The essential element that needs to be considered with a second location would be accessibility. The design of the current community garden is not conducive to residents that do not have access to their own transportation. The garden site would be built in a more central location to allow residents the ability to walk or bike. The other barrier is to those residents that have mobility issues and cannot garden at the existing site and would find it easier to garden out of raised garden beds. Proposed Community Garden Site # of Garden Boxes Cost per Box Rental Revenue 30 $20 $600 $200 Ongoing Costs (water) *The additional revenue collected from the second garden site rentals will be used to offset the ongoing costs of the first garden site. One-Time Costs: $8, Wooden Garden Boxes - $4000 (25) 48x72x12 (5) 72x30x30 Soil - $1250 Fencing - $ Rain Barrels - $250 Page 14

15 Some Potential Site Locations: On the museum grounds near the Fort Heritage Precinct. Dick Mager Park corner of 107 Street and 101 Avenue. Chabot Park, side closest to the Christ Lutheran church. Efficiencies The new community garden will have an initial start-up cost of building the individual garden containers and filling them with soil, however, there will be no cost associated to the City for tilling the garden. The second site will have two rain barrels set up to capture any rain water which will assist with the watering of the garden. The cost for City water will be minimal. Innovation The new community garden would be more centrally located, making it more accessible for those without transportation. The new community garden will also have raised flower beds making it more accessible to those who have mobility concerns. The Fort Saskatchewan High School s Industrial Arts students have the ability to design and build the garden boxes. The high school students have already completed a similar project in partnership with Dr. Turner Lodge. The lodge had three raised garden boxes built for their residents to use. This initiative supports our local youth by giving them the opportunity to learn a new skill and teaches them about community collaboration. This will also support local business by keeping our dollars in the community. Page 15

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17 2017 Fees & Charges Overview Family and Community Support Services Family and Community Support Services fees and charges include rates applicable to Home Support service fees and counselling fees. For 2017, Family and Community Support Services (FCSS) is proposing revisions to its fees and charges to reflect cost recovery. A fee for the rental of the garden plots has been added to the fees and charges. FCSS has been charging a rental fee, but it was not recognized in the Fees and Charges bylaw. The rental revenue will go to offset the cost of garden site prep, City water, and gardening tools. FCSS is proposing the following: New Fees: Rental of Garden Plot (10 x 10) $20.00 Rental of Garden Box $ Page 17

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19 City of Fort Saskatchewan Fees and Charges Schedule A Bylaw Cxx-xx Description GST Applicable Unit of Measure 2016 * 2017 * * Fees and Charges exclude GST. Where taxable (T), GST is charged at point of sale. Department: Family and Community Support Services (FCSS) Taxable = T Exempt = E FCSS Counselling Service Fees Gross Family Monthly Income - 1 to 3 Family Members: - Up to $799 E per hour $ 5.00 $ $800 to $999 E per hour $ 7.00 $ $1,000 to $1,299 E per hour $ $ $1,300 to $1,699 E per hour $ $ $1,700 to $1,999 E per hour $ $ $2,000 to $2,399 E per hour $ $ $2,400 to $2,599 E per hour $ $ $2,600 to $2,799 E per hour $ $ $2,800 to $3,099 E per hour $ $ $3,100 to $3,499 E per hour $ $ $3,500 to $3,999 E per hour $ $ $4,000 to $4,299 E per hour $ $ Over $4,300 E per hour $ $ External Employee Assistance Programs that are Direct Billed or Insurance benefits E per hour $ $ Gross Family Monthly Income - 4 or more Family Members: - Up to $799 E per hour $ 5.00 $ $800 to $999 E per hour $ 6.00 $ $1,000 to $1,299 E per hour $ 8.00 $ $1,300 to $1,699 E per hour $ $ $1,700 to $1,999 E per hour $ $ $2,000 to $2,399 E per hour $ $ $2,400 to $2,599 E per hour $ $ $2,600 to $2,799 E per hour $ $ $2,800 to $3,099 E per hour $ $ $3,100 to $3,499 E per hour $ $ $3,500 to $3,999 E per hour $ $ $4,000 to $4,299 E per hour $ $ Over $4,300 E per hour $ $ External Employee Assistance Programs that are Direct Billed or Insurance benefits E per hour $ $ FCSS Home Support Service Fees Net Family Monthly Income: - Up to $1,500 E per hour $ 8.00 $ $1,501 to $1,750 E per hour $ 9.50 $ $1,751 to $2,000 E per hour $ $ $2,001 to $2,250 E per hour $ $ $2,251 to $2,500 E per hour $ $ $2,501 to $2,750 E per hour $ $ $2,751 to $3,000 E per hour $ $ $3,001 to $3,250 E per hour $ $ $3,251 to $3,500 E per hour $ $ $3,501 to $3,750 E per hour $ $ $3,751 to $4,000 E per hour $ $ Over $4,000 E per hour $ $ Veteran Affairs E per hour $ $ Workers Compensation Board E per hour $ $ Community Garden Service Fees 1 Rental of 10x10 Garden Plot E per plot $0.00 $ Rental of Garden Box E per box $0.00 $20.00 Current Proposed Plan Notes Description Request # 1 The department is proposing a rental fee of $20 for garden plots and boxes Change of fee description as City of Fort Saskatchewan does not offer direct billing for External Employee Assistance Programs Page 19

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