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HomeMy WebLinkAboutI. 2. HEALTH DEPARTMENT 4.15.2025PROPOSED FY 2025-26 OPERATING BUDGET City of Virginia Beach Dr. Caitlin S. Pedati Director, Virginia Beach Department of Public Health April 15, 2025 Department Organization Summary •Total FTEs •Total FTEs•Number of Divisions•Total FY 2024-25 Budget •Number of Divisions •Total FY 2024-25 Budget Total FTEs Number of Divisions Total FY 2025-26 Budget 7 4 4,374,594 2 FY 2025-26 Programmatic Budget •Total FTEs •Total FTEs•Number of Divisions•Total FY 2024-25 Budget •Number of Divisions •Total FY 2024-25 Budget Healthy Familes, 352,839, 8%Dental, 497,090, 11% Lab, 143,738 , 3% Senior Services, 58,333 , 2% Other Expenses, 59,604, 1% Local Match, 3,262,991 , 75% FY 2025-26 PROPOSED BUDGET 3 Department Operating Budget Summary 4 Program FY2024-25 Amended FY 2024-25 FTE FY 2025-26 Proposed FY 2025-26 FTE Change ($)Change (%) Healthy Families $365,281 4 $352,839 4 ($12,442)(3.4%) Dental $497,090 -$497,090 --0.0% Lab $100,866 2 $143,737 2 $42,871 42.5% Senior Services $58,333 1 $58,333 1 -0.0% Other Expenses $56,843 -$59,604 -$2,761 4.9% Local Match $3,194,870 -$3,262,991 -$68,121 2.1% Total $4,273,283 7 $4,374,594 7 $101,311 2.4% Brief Public Health Updates •Coordinated response to H5N1 •Environmental Health Inspections •Public Health Laboratory Services •Student/Intern/Fellow Opportunities •Workforce Development 5 Upcoming Events •Child Abuse Awareness Month •Celebrating Children April 26th at Mt Trashmore •Back to School Vaccinations •Regional Stop Syphilis Public Campaign 6