Department Dashboard

PERFORMANCE / WORKLOAD INDICATORS
INDICATOR FY2012
ACTUAL
FY2013
ACTUAL
FY2014
ESTIMATE
FY2015
ESTIMATE
ENVIRONMENTAL HEALTH
% of Consumers Complaints Handled in 3 Days 90% 90% 90% 90%
Tobacco Retail Sales Compliance Rate (avg.) 87% 82% 85% 85%
Reported Rabies Exposure 170 150 150 150
Positive Rabid Animals 2 1 2 2
Human Receiving Rabies Post-exposure Prophylaxis 27 28 30 30
Animal Control Quarantines 42 42 40 40
Keeping of Animal Permits 8 15 15 15
Mosquitoes Positive for WNV 8 6 N/A N/A
% Food Outlets Inspected 100% 100% 100% 100%
% of Restaurants with Critical Violations 8% 10% 10% 10%
% Restaurants requiring Enforcement Actions 2% 2% 2% 2%
% Restaurants receiving Formal Orientation 100% 100% 100% 100%
% Order Letter issued within 3 Days 90% 90% 90% 90%
% of Inspectional and Permit Information Available Online N/A 40.0% 50.0% 50.0%
Court Actions 6 10 10 10
No. Tickets issued* 1,177 980 1,000 1,000
Solid Waste Inspections* 960 900 900 900
*An inter-departmental program (Health & DPW). Tickets figure includes warnings.
Swimming Pool Inspections 63 68 68 68
Lead Paint Inspections 15 5 10 10
Lead Paint Removal Notices 12 13 10 10
Asbestos Inspections 10 15 15 15
Asbestos Removal Notices 117 110 110 110
Food Inspections 862 825 825 825
Food Permits Issued 408 428 428 428
Housing Inspections 555 410 400 400
Order Letters 250 205 200 200
Tanning Salon Inspections 6 5 5 5
Weighing/Measuring Devices Tested for Accuracy:
Scales 230 245 230 230
Gasoline/Fuel Oil 144 150 150 150
Taxi Meter 204 190 190 190
Scanner Inspections 10 15 15 15
CHILD HEALTH
% Day Care Attendees w/Complete Immunization Status 98% 98% 98% 98%
Lead Poisoned Children 0 0 0 0
Child Immunizations (Individuals) 210 182 200 200
Day Care Inspections 170 160 170 170
Day Care Licenses Issued 35 39 41 41
Day Care Ed. Programs 10 10 10 10
Overweight / Obesity Rate among Brookline School Age Children 21.2% 20.0% 20.2% 20.2%
Overweight / Obesity Rate among School Age Children (State avg.) 32.4% 32.0% 32.0% 32.0%
COMMUNITY HEALTH
Disease Outbreaks Tracked 10 15 N/A N/A
Disease Cases Confirmed 114 252 N/A N/A
Animal Bites to Humans 170 140 150 150
Total Flu Shots 1,443 1,500 1,400 1,400
Town Employee Flu Shots 425 420 425 425
     * Does not include 777 doses given @ Regional B Clinic
TB Screening (Mantoux) 21 18 20 20
TB Infected Persons 95 70 90 90
Active TB Cases 0 2 2 2
Blood Pressure Screenings 271 212 250 250
Pneumonia Immunizations 23 6 5 5
Tetanus/Diphtheria 12 13 10 11
Life Expectancy at birth (Brookline) 87 87 87 87
Life Expectancy at birth (State) 80.7 80.8 81 81
MENTAL HEALTH
Residents Served 3,278 3,320 3,330 3,330
Counseling Services 31,640 31,640 32,000 32,000
Outreach services 7,660 7,820 7,800 7,800
% of Clients with Symptom Improvements w/in 3 Months of Care 91% 90% 90% 90%
Consultation to Town & Community Agency Staff Hours 1,825 1,790 1,800 1,800
Family/Individual Eviction & Homelessness Prevented 326 120 125 125
High School Students Successfully Return to and Stay in School Following
Hospitalization (BRYT)
82 72 70 70
SUBSTANCE ABUSE
Students Using Marijuana >100x* N/A 7.0% N/A N/A
Students Using Alcohol before Age 14* N/A 12% N/A N/A
% High School Students using Tobacco Products * N/A 11% N/A N/A
% High School students using Tobacco Products (State avg.) N/A 16% N/A N/A
Counseling Services (Youths) 2,138 1,954 1,900 1,900
Community Presentations 18 15 15 15
School Violation Referrals 18 32 30 30
Police/Youth Diversion Referrals 48 28 30 30
Youth Smoking Cessation Referrals 16 10 10 10
HUMAN RELATIONS/HUMAN SERVICES
ADA Complaints N/A 3 N/A N/A
Affirmative Action Complaints N/A 3 N/A N/A
         
    *These data are collected every two years.