consumer and veterans services scorecard presentation · veteran services veterans services •...

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Services Overview Veterans Services supports all Veteran’s activities within Hillsborough County. Our accredited officers connect military members to earned VA benefits. Five locations: Veteran Resource Center, Pauls Drive, Southshore, VAMC James Haley, and VA Outpatient Clinic SOHI Consumer Protection Services investigates complaints involving fraud or unfair /deceptive business practices. Vehicle for Hire and regulatory compliance promotes public safety through the enforcement of local ordinances and state statutes. Consumer and Veterans Services Insert picture here

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Page 1: Consumer and Veterans Services Scorecard Presentation · Veteran Services Veterans Services • 37,000 client touch points • $519 million in economic impact • Cost of service

Services Overview• Veterans Services supports all Veteran’s activities

within Hillsborough County. Our accredited officers connect military members to earned VA benefits.

• Five locations: Veteran Resource Center, Pauls Drive, Southshore, VAMC James Haley, and VA Outpatient Clinic SOHI

• Consumer Protection Services investigates complaints involving fraud or unfair /deceptive business practices.

• Vehicle for Hire and regulatory compliance promotes public safety through the enforcement of local ordinances and state statutes.

Consumer and Veterans ServicesInsert picture here

Page 2: Consumer and Veterans Services Scorecard Presentation · Veteran Services Veterans Services • 37,000 client touch points • $519 million in economic impact • Cost of service

Our Value to Hillsborough County• Economic impact of $519 million annually in VA compensation• Consumer Protection returned $756 thousand to consumers• Significant social impact on the community

• 2019 Veterans Memorial Park recognized as a regional destination• Veterans Memorial Park 100 events and 89 thousand visitors annually• Educational outreach to the community

• Client assistance through successful claim resolution• Increased quality of care for an aging population• Safeguarding seniors financials

• Regulatory Compliance enforces BOCC ordinances• Coordinate with law enforcement to ensure public safety and safe

transportation by regulating the Towing/Taxi industry

• New 8,000 sq. ft. Veteran Resource Center • 14 Historic War Memorials• Veterans Memorial Committee planning Military Learning Center

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Page 3: Consumer and Veterans Services Scorecard Presentation · Veteran Services Veterans Services • 37,000 client touch points • $519 million in economic impact • Cost of service

3https://www.va.gov/vetdata/Expenditures.asp

Veteran Population

Hill

sbor

ough

94,8

42

Duv

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,687

Pine

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4,09

7

Brow

ad78

,128

Palm

Bea

ch75

,356

Duv

al98

,861

Hill

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94,4

74

Pine

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Palm

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,782

-

10,000

20,000

30,000

40,000

50,000

60,000

70,000

80,000

90,000

100,000

FY 14FY 18

Page 4: Consumer and Veterans Services Scorecard Presentation · Veteran Services Veterans Services • 37,000 client touch points • $519 million in economic impact • Cost of service

https://www.va.gov/vetdata/Expenditures.asp

$519,242 $549,344

$117,769

$362,178

$471,146

$41,592

$343,026

$216,719

$44,412

$334,842

$212,719

$90,358

$297,977 $268,544

$77,584

$20,000

$120,000

$220,000

$320,000

$420,000

$520,000

Compensation & Pension Medical Care Education & VocationalRehabilitation/ Employment

Veterans Economic ImpactExpenditures in 000's

HILLSBOROUGH PINELLAS BREVARD DUVAL BROWARD

Page 5: Consumer and Veterans Services Scorecard Presentation · Veteran Services Veterans Services • 37,000 client touch points • $519 million in economic impact • Cost of service

Helping Our Clients Navigate Complex Systems

“The information will make a huge difference in my life and those in my sphere of influence. I now know where to go and what to do to protect my family.” – Outreach event at Robert Saunders Library

“We didn’t have a clue how to handle this problem and get a resolution. The best decision we made was to contact Ms. Anderson. She got the problem solved and we couldn’t be happier.” $1,600 returned – Sept. 2018

Page 6: Consumer and Veterans Services Scorecard Presentation · Veteran Services Veterans Services • 37,000 client touch points • $519 million in economic impact • Cost of service

FY 19 Key Sustainability & Performance Metrics

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Veteran Services

Veterans Services

• 37,000 client touch points• $519 million in economic impact• Cost of service was $19.13

Consumer Protection

• 26,000 client touch points• $756 thousand in economic

recovery• Cost of service was $24.40

Veterans Memorial Park

• 89,000 Visitors• 100 Events• Cost of service was $4.03

Page 7: Consumer and Veterans Services Scorecard Presentation · Veteran Services Veterans Services • 37,000 client touch points • $519 million in economic impact • Cost of service

FY19 Key Sustainability & Performance Metrics

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Info Graphics

False Alarm Program

• Saves HCSO Resources• 22,441 cases processed • Generated $1.1 million in

revenue• ROI is $41.35 per case

Citizen Board Support

• 5,109 cases processed• Generated $1.6 million in revenue• ROI is $254.44 per case

Vehicle For Hire

• 3,728 client contacts• Generated $396,985 Revenue• Unit cost of service $78.21

Page 8: Consumer and Veterans Services Scorecard Presentation · Veteran Services Veterans Services • 37,000 client touch points • $519 million in economic impact • Cost of service

FY19 Key Sustainability & Performance Metrics

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CVS achieved a 97% overall customer satisfaction rating, surpassing the annual goal of 90%.

Provided 183,018 unit levels of service with a department ROI of $14.75 per unit level of service