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County staff cite program gains: KPIs show higher service volume, lower recidivism in re‑entry program
Summary
LCCS staff presented KPIs showing increased service counts, high resource‑page usage, Ryan White viral suppression at about 92%, and an 8.4% recidivism rate for the RISE re‑entry program—metrics staff used to justify budget requests.
Linn County Community Services staff presented key performance indicators during the FY2027 budget session that they say support continued funding for programs and contracted agencies.
David Teeland highlighted three KPIs: a 38% increase in individuals served over three years, an 89% rise in use of an interactive resource page from FY24 to FY25, and quality measures from client surveys. He also cited the RISE program’s reported 8.4% recidivism rate—"meaning 92 percent are successful when they get out"—and said the county’s Ryan White program reports viral suppression for roughly 92% of clients. Teeland noted translation costs are rising as the number of clients with English as a second language increases and said juvenile detention metrics (admissions up 23%, longer stays) are driving detention cost requests.
Staff used these program metrics to explain several line‑item increases in the LCCS budgets and to justify offers for additional staff hours tied to specific contracts or fiscal‑agent duties.
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