John Kiess, Environmental Health Director Katie Eilers, Community - PowerPoint PPT Presentation

Keith Grellner, Administrator Susan Turner, MD, Health Officer John Kiess, Environmental Health Director Katie Eilers, Community Health Director September 13, 2017

Mission and Vision

Prevent Disease

Protect Health

Promote Health

Public Health Support Prevent Protect Promote

Additional Important Services Communi- Chronic Environ- Materna Access Vital Foundational cable Disease mental l to Records Programs Disease & Injury Public Child Clinical Control Prevention Health Family Care Health Across all Programs FOUNDATIONAL • Assessment (surveillance and epidemiology) PUBLIC HEALTH • Emergency preparedness and response (all hazards) SERVICES • Communications • Policy development and support Foundational • Community partnership development Capabilities • Business competencies

Major Revenue Source Categories – DRAFT 2018 Budget State Public Health Flex, 8% LOCAL Public Health Flex* 13% Contracts & Grants 30% Service Fees, 48%

Expenditures – DRAFT 2018 Budget Non-Personnel, 23% ($669,374) Personnel, 77%

Kitsap Public Health District Staffing 2013-2018 110.00 100.00 90.00 80.00 70.00 60.00 50.00 40.00 30.00 20.00 10.00 0.00 2013 Actual 2014 Actual 2015 Actual 2016 Actual 2017 Actual 2018 Budget Series1 89.55 92.87 96 101.16 103.77 99

Revenues vs. Expenditures 2013 – 2016 Actuals, 2017 Budget, & 2018 Draft $14,000,000 $13,000,000 $12,000,000 $11,000,000 **As of September 13, 2017 $10,000,000 $9,000,000 $8,000,000 2013 Actual 2014 Actual 2015 Actual 2016 Actual 2017 Budget DRAFT 2018 Budget Revenues Expenditures

Revenues vs. Expenditures 2013 - 2017 Budget, 2018 Draft $13,000,000 $12,000,000 $11,000,000 $10,000,000 $9,000,000 $8,000,000 2013 Budget 2014 Budget 2015 Budget 2016 Budget 2017 Budget DRAFT 2018 Budget Revenues Expenditures

Major Revenue Source Categories – DRAFT 2018 Budget State Public Health Flex, 8% Contracts & Grants LOCAL Public Health 30% Flex* 13% Service Fees, 48%

Major Revenue Source Categories – DRAFT 2018 Budget State Public Health Flex, 8% Contracts & Grants 30% LOCAL Public Health Flex* 13% Service Fees, 48%

Major Revenue Source Categories – DRAFT 2018 Budget State Public Health Flex, 8% Contracts & Grants LOCAL Public Health 30% Flex* 13% Service Fees, 48%

Major Revenue Source Categories – DRAFT 2018 Budget State Public Health Flex, 8% LOCAL Public Health Flex* 13% Contracts & Grants 30% Service Fees, 48%

40.2% 54.5% 5.3%

• Reduction in Maternity Support Services

Cost Savings, New Revenues, & Innovations • New VOIP phone system • Reducing positions through attrition

Deficit Reduction & Balancing Strategies