HomeMy WebLinkAboutI. A. FY 2025- 26 RESOURCE MANAGEMENT PLAN ( BUDGET) 5. JUVENILE PROBATIONPROPOSED FY 2025-26 OPERATING BUDGET
City of Virginia Beach
Gregory D. Smith, Court Service Director
Juvenile Probation
April 8, 2025
Department Organization Summary
•Total FTEs
•Total FTEs•Number of Divisions•Total FY 2024-25 Budget •Number of Divisions
•Total FY 2024-25 Budget
Total FTEs Number of Divisions Total FY 2025-26 Budget
4 1 $1,239,772
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FY 2025-26 Programmatic Budget
•Total FTEs
•Total FTEs•Number of Divisions•Total FY 2024-25 Budget •Number of Divisions
•Total FY 2024-25 Budget
Salaries & Benefits,
$378,068 , 30%
General Operating,
$861,704 , 70% - Majority of
the funds going toward
Court Services
PROPOSED
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Department Operating Budget Summary
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Program FY2024-25
Amended
FY 2024-25
FTE
FY 2025-26
Proposed
FY 2025-26
FTE Change ($)Change (%)
Salaries & Benefits $382,181 4 $378,068 4 ($4,113)(1.07%)
Operating Budget $1,043,192 -$861,704 -($181,488)(17.40%)
Total $1,425,373 4 $1,239,772 4 ($185,601)(13.02%)
Major Changes
•DJJ Policies (Juvenile Firearm Possession, Grand Larceny Auto, Felony Eluding) to enhance public
safety require youth to be detained on identified
offenses.
•Approximately 65% of staff have been trained on the
use of Narcan.
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Initiatives Underway and Conclusion
•School Threat Offenses Program (S.T.O.P.) Juvenile Probation and VBPD Collaboration to address school-related charges. Five-week group with a parental and restorative justice components.
•G.R.E.A.T. (Gang Resistance Education and Training) for youth at risk of gang involvement. Third cohort to begin on April 24, 2025.
•Developing an intervention to address illegal juvenile firearm possession (education and engagement).
•The Juvenile Probation Department will continue to explore shelter care options due to limited bedspace.
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