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

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 $16,000,000 640,000 $15,500,000 620,000 $15,000,000 Population Dollars 600,000 $14,500,000 580,000 $14,000,000 560,000 $13,500,000 540,000 $13,000,000 520,000 $12,500,000 500,000 $12,000,000 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 El Paso County Population Total Revenue

2016 Preliminary Budget – Historical Review Number of Full-Time Equivalent Public Health Employees 300 251 250 237 216 201 198.4 198.53 194 200 185.7 176 167.88 167.42 160.12 152.45 166.4 150 139.6 138.72 138.10 100 50 0 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016

2016 Preliminary Budget – Historical Review Citizens Served Per Public Health Employee 6,000 5,000 4,000 3,000 2,000 1,000 - 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016

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 -

2016 Preliminary Balanced Budget Revenue Revenues from Revenues from Licenses, Fees and Miscellaneous Contract 0.27% 19.32% El Paso County 22.66% State Per Capita 6.34% Revenues from Program Specific Grants 51.41% 2016 Revenue Projected $14.5 Million

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 $ -

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)

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

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