county of wellington 2009 user fees and charges
county of wellington 2009 user fees and charges
county of wellington 2009 user fees and charges
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COUNTY OF WELLINGTON<strong>2009</strong> BUDGETPROGRAMME OVERVIEWProgramme:Department:Governance:Employment ServicesSocial ServicesJoint Social Services CommitteeProgramme description• Community Participation: Placements within the community that are designed to enhancethe clients’ general knowledge <strong>of</strong> work, skills <strong>and</strong> community involvement.• Employment Supports: Training, employment counseling <strong>and</strong> job seeking resources.• Employment Placements: Paid work placements for clients who are job ready.• Costs are apportioned between the City <strong>and</strong> County based on Ontario Works caseloadcosts<strong>2009</strong> Budget Highlights• Funding for the Substance Abuse Strategy Committee remains in the budget <strong>and</strong> is fundedwith 100% municipal dollars.• Funding from the Ministry <strong>of</strong> Training, Colleges <strong>and</strong> Universities has been updated toreflect expected contract levels.Future direction <strong>and</strong> challenges• Staff continue to provide qualitysupport to those people who requireassistance in becoming employable.Supporting the Substance AbuseStrategy Committee provides focuson one area <strong>of</strong> the programme thatis expected to have a positiveimpact on the community.Staff Complement(Full time 2008 <strong>2009</strong>equivalents)Employment Services 24.5 24.5Total 24.5 24.555