E nviro nme nta l He a lth F e e Sc he dule Cha ng e s F I NANCE COMMI T T E E PRE SE NT AT I ON OCT OBE R 30, 2019 ATTACHMENT 1
Curre nt Situa tio n: Pro g ra m e xpe nse s e xc e e d pro g ra m re ve nue s a nd the c o mmunity c o ntinue s to g ro w. Wo rklo a d a nd c o mmunity de ma nds e xc e e d c urre nt sta ffing le ve ls. Se rvic e s a nd sta ffing ha ve b e e n a dve rse ly impa c te d. Additio na l re so urc e s a re ne e d e d to me e t ma nda te d re q uire me nts, c usto me r de ma nd s, a nd to ke e p pro g ra ms a nd se rvic e s susta ina b le . ATTACHMENT 1
E H Re ve nue / E xpe nse s Gr owth in Re ve nue / E xpe nse E H Re ve nue / E xpe nse s gap Pr oje c te d for F Y20 $23 100.00% 90.00% $22 80.00% $21 70.00% Millions 60.00% $20 50.00% $19 40.00% 30.00% $18 20.00% $17 10.00% $16 0.00% F Y19 F Y20 F Y17 F Y18 Budg e t Budg e t OH Alloc a tion % 36.33% 33.69% 28.88% 27.84% T ota l E xpe nse s $20.19 $20.66 $21.40 $21.94 T ota l Re ve nue s $19.67 $20.19 $19.78 $20.25 ATTACHMENT 1
E H Co sts fo r the Appro ve d Co lle c tive Ba rg a ining Ag re e me nt (CBA) F isc a l COL A Ste p Combine d Ye a r Inc r e a se Inc r e a se s T ota ls F Y20 $212,356 $206,694 $419,050 F Y21 $264,257 $390,293 $654,550 T ota ls $476,613 $596,987 $1,073,600 ATTACHMENT 1
E H Re ve nue / E xpe nse s Gr owth in Re ve nue / E xpe nse Gap pr oje c te d for F Y20 E H Re ve nue / E xpe nse s $23 100.00% 90.00% $22 80.00% $21 70.00% 60.00% $20 Millions 50.00% $19 40.00% 30.00% $18 20.00% $17 10.00% $16 0.00% F Y20 F Y17 F Y18 F Y19 Budge t F Y20 Budge t Ame nde d Budge t OH Alloc ation % 36.33% 33.69% 28.88% 27.84% 27.84% T otal E xpe nse s $20.19 $20.66 $21.40 $21.94 $22.35 T otal Re ve nue s $19.67 $20.19 $19.78 $20.25 $20.25 ATTACHMENT 1
Sc e na rio 1: 5% I nc re a se o n All F e e s F isc a l Ye a r E stima te d Re ve nue F Y21 $809,930 T ota l $809,930 L ittle o r no e stima te d impa c t o n F Y20. ATTACHMENT 1
Sc e na rio 2: Pe rmit I nc re a se Inc r e a se Re ve nue $18.27 Pe r Pe r mit $654,550 $20.00 Pe r Pe r mit $716,520 Ba se d o n 35,826 pe rmits a c ro ss a ll E nviro nme nta l He a lth pro g ra ms. ATTACHMENT 1
Sc e na rio 3: I nc re a se in C Do wng ra de s a nd Clo sure s – Po ssib le Additio n to Sc e na rio 1 o r 2 F isc a l C Downg r a de s Closur e s E stima te d Ye a r Inc r e a se in Re ve nue F Y21 $251,604 * $99,864 ** $351,468 *Amo unt o f inc re a se d re ve nue b a se d o n BOH re c o mme nde d fe e o f $1,200 a nd the to ta l numb e r in F Y18 (348). ** Amo unt o f inc re a se d re ve nue b a se d o n the BOH re c o mme nde d fe e o f $1,400 a nd to ta l numb e r in F Y18 (146). ATTACHMENT 1
Pre vio usly Pre se nte d a t Pub lic Wo rksho ps: De c re a se the Po o l Ope ra to r/ T e c hnic ia n fe e to $20 fo r ne w c a rds a nd $15 fo r re ne wa ls a nd re na me the c a te g o ry, “Qua lifie d Ope ra to r” to c o mply the 2018 Aq ua tic F a c ility Re g ula tio ns I nc re a se the ho urly ra te to $143 (I mpa c ts re se a rc h pro je c ts a nd wa ive r re vie ws) Ne w fe e o f $715 fo r Co nting e nc y Pla n Re vie ws b y F o o d Ope ra tio ns Ne w fe e o f $715 fo r initia l Co nso lida te d Gra de Ca rd a ppro va ls Ne w ho urly fe e o f $143 fo r So lid Wa ste Annua l Re po rt Re vie ws ATTACHMENT 1
Pre vio usly Pre se nte d a t Pub lic Wo rksho ps Co ntinue d: Ne w fe e o f $20 pe r pe rso n fo r L o w-Risk F o o d Ha ndle rT ra ining Ne w fe e o f $389 fo r Se c o nda ry Pe rmits (Pla n Re vie w fe e fo r fo o d e sta b lishme nts o pe ra ting in a no the rpe rmitte d fo o d fa c ility) Ne w a nnua l pe rmit fe e o f $239 fo r Juve nile a nd Pe na l I nstitutio ns Ne w fe e o f 200% o f the pe rmit fe e fo r e xpe dite d inspe c tio n re q ue sts (sub je c t to sta ff a va ila b ility) Ne w fe e o f $143 pe r ho ur fo r c o st re c o ve ry o n Dise a se I nve stig a tio ns ATTACHMENT 1
Re c o mme nda tio ns: Sta ff re c o mme nds Sc e na rio 1 due to e a se o f a dministra tio n, e q uita b ility, a nd a b ility to suffic ie ntly c o ve r CBA c o sts. Sta ff re c o mme nds Sc e na rio 3 c ha ng e s, in a dditio n to Sc e na rio 1. Sta ff re c o mme nds a dministra tive c le a nup to the E H F e e Sc he dule whic h inc lude s re mo ving unuse d c a te g o rie s a nd a ssig ning e xisting fe e s to c o rre c t c a te g o rie s. Sta ff re c o mme nds the E H F e e Sc he dule c ha ng e s liste d o n the pre vio us slide s tha t ha ve a lre a dy b e e n re vie we d in pub lic wo rksho ps. ATTACHMENT 1
Recommend
More recommend
