HomeMy WebLinkAbout2018 DD- IE Performance MeasuresJEFFERSON COUNTY PUBLIC HEALTH – PLANNED PERFORMANCE MEASURES 2018
DEVELOPMENTAL DISABILITIES – INDIVIDUAL EMPLOYMENT PROGRAM
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MISSION: The mission of the Developmental Disabilities Individualized Supported Employment Program is to assure that citizens with Developmental Disabilities in Jefferson
County have the choice, opportunity and support to achieve inclusive and productive participation in community life. Employment brings benefits to people in terms of
opportunities to build relationships and to be seen as a contributing member of society.
This department implements the following strategic objectives:
Provide advocacy, vision and leadership regarding relevant policies, plans and services to achieve the mission.
Identify new funding sources as State revenue shifts from the Jefferson County DD Program, to maintain quality services for all people with developmental disabilities.
Goal Objective Task Performance Measure 2014
Actual
2015
Actual
2016
Actual
2017
Projected
2018
Planned
Goal 1:
Assure that each
individual can
pursue and
maintain gainful
employment, at or
above the state’s
minimum wage.
Create either a
Vocational Client
Plan with goals for
clients to pursue
or maintain
gainful
employment or a
Person Centered
Profile which
delineates
individual skills.
Provide client support in the form
of on-the-job coaching/training
and modification of the work
situation while establishing natural
supports within the business.
# of persons earning wages 21 22 20 21 21
# of persons receiving
services 28 26 24 26 26
Provide training and support in
social, communication, self-care,
and job skills (such as attendance,
task completion, problem solving
and safety) that are essential to
workplace success.
Average wage per hour $10.05 $10.30 $10.20 $10.30 $10.30
Supply a variety of vocational
vendors to assist persons with
developmental disabilities to
obtain and continue integrated
employment.
Average Monthly Hours 23 21.3 19.2 21.3 21.3
Average Monthly Wage $231.11 $219.30 $190.90 $219.30 $219.30
Total Hours worked 5,534 7,202 5,853 7,202 7,202
Total Gross Wages $55,617 $74,181 $59,700.6
0
$74,181 $74,181
Total County Funding $169,699 $167,716 $156,422.
50
$167,716 $167,716
Cost Benefit Ratio 0.23.5 0.28.5 0.25.5 0.28.5 0.28.5
Goal 2: Create the opportunity for people
with disabilities to make informed
choices about the workplace and about
future employment options in the
community.
Conduct a review meeting every
six months for program
participants. Include an evaluation
and update of the Vocational
Client Plan goals and objectives.
# of 6-month review
meetings 56 52 48 52 52