Page 242 - Cover 3.psd

DEPARTMENT / DIVISION FUND
MUNICIPAL COURT- COMMUNITY OUTREACH PROGRAM GENERAL
PROGRAM NAME
DIVERSION PROGRAM
2016-17 2017-18 2018-19
PERFORMANCE MEASURES ACTUAL REVISED ESTIMATED
Goal: Efficient and Effective Delivery of City Services 72 56 56
Truancy*
# Of school attendance cases filed: 229 72 72
Student 127 16 16
Parent 72 56 56
Contempt of Court 30 0 0
# Of cases to straight judgement/subsequent filings 32 2 2
# Of school attendance cases ordered to truancy monitoring 130 25 25
# Of cases dismissed 36 16 16
# Of cases pending /No-Show 31 29 29
# Of Fastrack classes held during school year 6 0 0
# Of Parents/Students ordered to Fastrack Classes 60 0 0
# Of Parents/Students participating in Alternative Classes 70 25 25

Average time to complete truancy program case 94 days 10 days 10 days
% Of truancy program cases completed successfully 48.00% 10.00% 10.00%
Drugs** TBD TBD TBD
Mental Health*** TBD TBD TBD

* Due to major Legislative redressing of Truancy Laws, the truancy
program has seen a continual decrease of school filings and
referrals.

238