Presentation Presented by: Dan Martindale, MPA El Paso County - - PowerPoint PPT Presentation

▶

Jul 08, 2023 197 likes •311 views

2016 Preliminary Balanced Budget Presentation Presented by: Dan Martindale, MPA El Paso County Public Health Director Brief History 2016 Preliminary Budget Historical Review Total Revenue vs. Population Growth 680,000 $16,500,000 660,000

SLIDE 1

2016 Preliminary Balanced Budget Presentation

Presented by: Dan Martindale, MPA El Paso County Public Health Director

SLIDE 2

Brief History

SLIDE 3

2016 Preliminary Budget – Historical Review Total Revenue vs. Population Growth

$12,000,000 $12,500,000 $13,000,000 $13,500,000 $14,000,000 $14,500,000 $15,000,000 $15,500,000 $16,000,000 $16,500,000 500,000 520,000 540,000 560,000 580,000 600,000 620,000 640,000 660,000 680,000 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016

Population Dollars

El Paso County Population Total Revenue

SLIDE 4

2016 Preliminary Budget – Historical Review Number of Full-Time Equivalent Public Health Employees

251 237 216 198.4 185.7 176 201 194 198.53 166.4 167.88 167.42 160.12 152.45 139.6 138.72 138.10 50 100 150 200 250 300 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016

SLIDE 5

2016 Preliminary Budget – Historical Review Citizens Served Per Public Health Employee

1,000

2,000 3,000 4,000 5,000 6,000 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016

SLIDE 6

Current Financial Status

2014 2015 Actual Forecast Revenue El Paso County $ 3,285,804 $ 3,285,804 State Per Capita 887,983 905,729 Revenues from Program Specific Grants 7,271,123 7,314,106 Revenues from Licenses, Fees, and Permits 2,697,228 2,801,275 Revenue from Miscellaneous 77,330 39,438 Total Revenues $ 14,219,468 $ 14,346,352 Expenditures Personnel Expense $ 10,237,308 $ 10,153,473 Operating 3,951,903 4,192,879 Capital Expense

Total Expenditures

$ 14,189,211 $ 14,346,352 Net Change in Fund Balance $ 30,257

SLIDE 7

2016 Preliminary Balanced Budget Revenue

El Paso County 22.66% State Per Capita 6.34% Revenues from Program Specific Grants 51.41% Revenues from Licenses, Fees and Contract 19.32% Revenues from Miscellaneous 0.27%

2016 Revenue Projected $14.5 Million

SLIDE 8

2016 Preliminary Balanced Budget Summary

2016 Preliminary Balanced Budget Revenue El Paso County $ 3,285,804 State Per Capita 919,522 Revenues from Program Specific Grants 7,454,285 Revenues from Licenses, Fees, and Permits 2,801,275 Revenue from Miscellaneous 39,438 Total Revenues $ 14,500,324 Expenditures Personnel Expense $ 10,053,335 Operating 4,446,989 Capital Expense

Total Expenditures

$ 14,500,324 Net Change in Fund Balance $ -

SLIDE 9

2016 Strategic Initiatives

Hired Development and Strategic Initiatives Officer in 2015
Key initiatives for 2016 include:

– Integration of Behavioral Health – Cancer, Cardiovascular and Chronic Pulmonary Disease Funding – Unintentional Injury Prevention (youth and elderly populations) – Intentional Injury Prevention (suicide prevention)

SLIDE 10

2016 Preliminary Balanced Budget

Compiling the 2016 Public Health Budget Revenue Estimates include: – El Paso County Support – No Change from 2015 – Per Capita State Funds – Minor increase of $13,791 from 2015 – Program Specific Grants and Fees

Vary based on historical analysis and statutory impacts
Programs in general have very little variance to 2015
New grants and contracts are incorporated within the

budget

SLIDE 11