consumer and veterans services scorecard presentation · veteran services veterans services •...
TRANSCRIPT
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
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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3https://www.va.gov/vetdata/Expenditures.asp
Veteran Population
Hill
sbor
ough
94,8
42
Duv
al90
,687
Pine
llas8
4,09
7
Brow
ad78
,128
Palm
Bea
ch75
,356
Duv
al98
,861
Hill
sbor
ough
94,4
74
Pine
llas8
9,33
1
Brow
ad86
,935
Palm
Bea
ch81
,782
-
10,000
20,000
30,000
40,000
50,000
60,000
70,000
80,000
90,000
100,000
FY 14FY 18
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
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
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
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
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