HomeMy WebLinkAboutIII. B. FY 2024-25 RESOURCE MANAGEMENT PLAN (BUDGET) 1. HEALTH DEPARTMENT 4.16.24FY 2024-25
Proposed Budget
Dr. Caitlin S. Pedati
Director
&
Mr. Paul Brumund
Chief Operations Officer
April 16, 2024
1
Organization Summary
Total FTEs Number of Divisions Total FY 2024-25 Budget
7.00 4 $4,260,366
2
FY 2024-25 Programmatic Budget
Healthy Families,
$365,281 , 9%
Dental, $497,090 ,
12%
Lab, $146,151 , 3%
Senior Services,
$56,974 , 1%
Local Match,
$3,194,870 , 75%
PROPOSED
3
Department Operating Budget
Program FY 2023-24
Amended
FY 2023-24
FTE
FY 2024-25
Proposed
FY 2024-25
FTE Change ($)Change (%)
Healthy Families $366,521 -$365,281 -$(1,240) (0.3%)
Dental $485,910 -$497,090 -$11,180 2.3%
Lab $136,829 -$146,151 -$9,322 6.8%
Senior Services $128,822 -$56,974 -($71,848)(55.8%)
Local Match $2,834,120 -$3,194,870 -$360,750 12.7%
Total $3,952,202 8 $4,260,366 7 $308,164,7.8%
4
Major Changes & Initiatives
•Community Health Needs Assessment
•Public Health Recovery and Response
•Workforce and Infrastructure Grant
•Pediatric Dental Services
•Public Health Laboratory Services
•Healthy Family Programs
5
Public Health Service Updates
•Increased Routine Immunizations
•Back to School Vaccinations
•Statewide outbreak of Neisseria Meningitidis
•Aging in Place
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