Public Health 17-18 Budget Presentation Diane Hoover, PhD The Ten - PowerPoint PPT Presentation

Public Health 17-18 Budget Presentation Diane Hoover, PhD

The Ten Essential Functions of Public Health (1 thru 5) 4. Mobilize community partnerships to 1 . Monitor health status to identify identify and solve public health problems community public health issues 2. Diagnose and investigate public health 5. Develop policies and plans that support problems and health hazards in the individual and community public health Community efforts 3. Inform, educate, and empower people about public health issues

The Ten Essential Functions of Public Health (6 thru 10) 6. Enforce laws and regulations that 9. Evaluate the effectiveness, protect health and ensure safety accessibility, and quality of personal and population based 7. Link people to needed public health public health services. services and assure the provision of health services when otherwise 10. Conduct research for new insights unavailable and innovative solutions to public health problems and issues. 8. Assure a competent public health Workforce

Services Provided by Public Health 10. Animal Protection/Shelter 1. Vital Records 11. Women Infant & Children 2. Child Adolescent Health 3. 12. Air Quality Environmental Communicable Disease Protection 4. Immunizations 13. Safe Drinking Water 5. Tobacco Outreach Prevention 14. Emergency Services 6. Perinatal 15. Environmental Community Safety 7. Reproductive Health 8. 16. Solid Waste Healthy Start 9. Community Health

Historical Year End Balance Fund Balance by Fiscal Year $1,000,000 $800,000 $600,000 Thousands $400,000 $200,000 $0 -$200,000 -$400,000 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Fund Balance -$117,670 $1,627 -$227,058 $52,628 $244,375 $675,687 $854,561

Budgeted Major Sources of Revenue $3,500,000 $3,000,000 $2,500,000 $2,000,000 $1,500,000 Millions $1,000,000 $500,000 $0 2017-18 2016-17 2015-16 2014-15 2013-14 2012-13 Licences Permits & Fees Grants and Donations General Fund Taxes

Percent of Total Budget By Program Solid Waste, 1.53% Environment Safety, Vital Records, 2.23% 9.61% Admin, 7.12% PH Emergency Srvc, 2.40% Child Adol. Health, 3.81% Communicable Drinking Water, 2.35% Disease, 5.54% Air Quality, 0.33% Immunizations, 8.10% Women, Infant, Tobacco Prevention, Child., 10.41% 3.03% Perinatal, 0.89% Reproductive Health, Animal 1.17% Shelter/Enforce., Healthy Start, 6.81% 28.33% Community Health, 6.34%

FTE by Program and Year VR/Admin Animal WIC Clinic Environmental Total Health Control/Shelter 2017-18 1.35 9.57 6.25 7.76 4.77 29.7 2016-17 1.23 8.85 5.4 10.49 4.33 30.3 2015-16 1.10 8.5 5.91 7.15 4.34 27.00 2014-15 1.15 7.3 5.55 8.36 3.10 25.46 2013-14 1.30 4.5 5.85 7.70 2.95 22.30 2012-13 1.65 3.60 6.03 7.60 4.55 23.43 2011-12 1.02 4.57 6.33 8.27 4.18 25.80

Comparative Budget to Actual through April 2017 Budgeted vs Actual Expenses Budgeted vs Actual Revenue April 30, 2017: Health Fund Through April 30th, 2017 Health Fund $1,200,000 $1,800,000.00 $1,600,000.00 $1,000,000 $1,400,000.00 $1,200,000.00 $800,000 $1,000,000.00 $800,000.00 $600,000 $600,000.00 $400,000.00 $400,000 $200,000.00 $0.00 $200,000 $0 Personal Materials Interfund Contingency Services and Services Xfer Out Budgeted Actual Budgeted Actual

Federal or State Grant Funded Programs Program Description Ending Fund Bal. G.F. Support Ending Administration $ - $ - Child Adolescent Health $ 12,000 $ - Fund Communicable Disease $ - $ 53,000 Immunization $ - $ 77,000 Tobacco Prevention Outreach $ - $ - Balance Perintatal Health $ - $ - Reproductive Health $ - $ 20,000 Women Infant and Children $ - $ - Obligation Air Quality Environmental Protection $ - $ - Drinking Water Environmental Protection $ - $ - Emergency Services $ - $ - Solid Waste Franchise $ - $ - Public Levy Funded Animal Control/Shelter $ 490,800 $ - Funded by Local Grants for a Specific Purpose Community Health (ALLCARE) $ 149,100 $ - Healthy Start (HCCSO) $ 10,900 $ - Funded by Licences, Permits, & Fees Vital Records $ 30,100 $ - Environmental Safety $ 111,500 $ - Total: $ 804,400 $ 150,000

The public health department is key to upholding OAR 431.375 that states that “The Legislative Assembly of the State of Oregon finds that each citizen of this state is entitled to basic health services which promote and preserve the health of the people of Oregon.”

Thank you Any Questions?