Stop the Violence Trust Fund
File 2025-2457 Resolution authorizing appropriations and salaries of the Stop the Violence Fund for the 2026 Fiscal Year, beginning January 1, 2026.
2026 Budget
$17.4M
vs 2025
+42.3%
$5.2M
Staff (FTE)
48
FTE Change
+1
Budget Trend
Top Positions by Budget
| Title | FTE | 2026 Budget | 2025 Budget |
|---|---|---|---|
| Crisis Response Clinician | 12 | $842K | $682K |
| ROOTS Team Lead | 4 | $305K | $222K |
| ROOTS Senior Outreach Specialist | 4 | $258K | $165K |
| ROOTS Outreach Site Manager | 4 | $248K | $180K |
| ROOTS Community Health Worker | 4 | $226K | $165K |
| ROOTS Outreach Site Support Coordinator | 4 | $203K | $148K |
| Social Worker Team Lead | 2 | $153K | $222K |
| Bachelor Social Worker | 2 | $129K | $125K |
Position Changes
New Positions (+3)
Community Resilience Program Manager 1 FTE · $86K
Community Resilience Team Lead 1 FTE · $76K
Community Resilience Coordinator 1 FTE · $70K
Eliminated Positions (-4)
Assistant Director, Community Health & Safety 1 FTE · $111K
Senior Project Manager, Diversion & Evaluation 1 FTE · $80K
Community Partnership Specialist 1 FTE · $74K
Crisis Response Clinician - Second Shift 5 FTE · $356K