A
Arlene Gonzalez
1
APPEARANCES
1
PODCASTS
012
DEC 30
JAN 6
JAN 13
JAN 20
JAN 27
FEB 3
FEB 10
FEB 17
FEB 24
MAR 3
MAR 10
MAR 17
MAR 24
MAR 31
APR 7
APR 14
APR 21
APR 28
MAY 5
MAY 12
MAY 19
MAY 26
JUN 2
JUN 9
JUN 16
JUN 23
JUN 30
JUL 7
JUL 14
JUL 21
JUL 28
AUG 4
AUG 11
AUG 18
AUG 25
SEP 1
SEP 8
SEP 15
SEP 22
SEP 29
OCT 6
OCT 13
OCT 20
OCT 27
NOV 3
NOV 10
NOV 17
NOV 24
DEC 1
DEC 8
DEC 15
DEC 22
DEC 29
JAN 5
JAN 12
JAN 19
JAN 26
FEB 2
FEB 9
FEB 16
FEB 23
MAR 2
MAR 9
MAR 16
MAR 23
MAR 30
APR 6
APR 13
APR 20
APR 27
MAY 4
MAY 11
MAY 18
MAY 25
JUN 1
JUN 8
JUN 15
JUN 22
JUN 29
JUL 6
JUL 13
JUL 20
JUL 27
AUG 3
AUG 10
AUG 17
AUG 24
AUG 31
SEP 7
SEP 14
SEP 21
SEP 28
OCT 5
OCT 12
OCT 19
Oct 13, 2026
Finance Committee: Meeting of October 13, 2026
20:15
And we'll move on to the administration section, uh, starting with the employee assistance program, and, uh, Director Gonzalez is here.
A
20:28Arlene GonzalezGUEST
Our budget is pretty much a cost to continue budget, and as reflected, most of that goes towards salary.
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20:34Arlene GonzalezGUEST
The only change to our cost to continue is that we are relocating hopefully in a month.
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20:39Arlene GonzalezGUEST
And so there is gonna be just an increase in our rent that's reflected on the right side or left side of your screen that Christine is showing.
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20:47Arlene GonzalezGUEST
Other than whi- otherwise, it's completely cost to continue, and we have implemented our Results Madi- Madison indicators, which just show that our services have been utilized, and they have been increasing.
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20:59Arlene GonzalezGUEST
So we actually went from a three point sixty-five percent to a five point thirty-seven percent in increase in utilization just for EAP consultation, not including everything else that EAP does, like trainings and critical incidents from '23 to '25.
V
21:44VidoerPANELIST
Could you just give us a very rough summary of the types of trainings that are provided?
